City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
114800
B/L/Q:
00841 / 00018
Principal:
$7,382.78
Owner:
JANIRA LLC,
Bank Code:
660
Interest:
$328.12
Address:
338-18TH AVE
Deductions:
0.00
Total:
$7,710.90
City/State:
PATERSON NJ 07504
Int.Date:
12/23/2025
Location:
215 SYLVAN AVE
L.Pay Date:
9/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,493.38 $0.00 $2,493.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,493.38 $0.00 $2,493.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,529.54 $0.00 $2,529.54 52 $65.77
2025 3 8/1/2025 TAXES BILL $2,701.63 $0.00 $2,701.63 142 $191.82
2025 2 5/1/2025 TAXES BILL $2,371.17 $0.00 $2,151.61 107 $70.53
2025 2 9/6/2025 TAXES PAYMENT $0.00 ($219.56) $0.00 0 $0.00 E-CHECK
2025 2 9/6/2025 TAXES INTEREST $0.00 ($261.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,371.17 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($481.34) $0.00 0 $0.00 E-CHECK
2025 1 9/6/2025 TAXES PAYMENT $0.00 ($1,889.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,177.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,177.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,658.60 $0.00 $0.00 0 $0.00
2024 3 6/6/2024 TAXES PAYMENT $0.00 ($14.52) $0.00 0 $0.00 E-CHECK
2024 3 6/6/2024 TAXES INTEREST $0.00 ($25.40) $0.00 0 $0.00 E-CHECK
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($244.08) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,324.41 $0.00 $0.00 0 $0.00
2024 2 10/8/2023 TAXES PAYMENT $0.00 ($39.92) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($2,284.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,324.41 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.92) $0.00 0 $0.00
2024 1 10/8/2023 TAXES PAYMENT $0.00 ($2,284.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,299.46 $0.00 $0.00 0 $0.00
2023 4 7/27/2023 TAXES PAYMENT $0.00 ($2,339.38) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $39.92 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,339.38 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($2,329.39) $0.00 0 $0.00 E-CHECK
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($9.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,329.39 $0.00 $0.00 0 $0.00
2023 2 4/9/2023 TAXES PAYMENT $0.00 ($2,329.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,329.40 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,329.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,331.88 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,331.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,329.40 $0.00 $0.00 0 $0.00
2022 3 8/27/2022 TAXES PAYMENT $0.00 ($2,328.15) $0.00 0 $0.00 E-CHECK
2022 3 10/15/2022 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,328.15 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($2,328.15) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,328.15 $0.00 $0.00 0 $0.00
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($2,328.15) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 TAXES INTEREST $0.00 ($18.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,291.99 $0.00 $0.00 0 $0.00
2021 4 12/19/2021 TAXES PAYMENT $0.00 ($2,291.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,282.01 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($2,282.01) $0.00 0 $0.00 E-CHECK
2021 3 10/27/2021 TAXES INTEREST $0.00 ($62.30) $0.00 0 $0.00 E-CHECK