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

City of Newark

 Online Inquiry & Payment
Account#:
115225
B/L/Q:
00876 / 00008
Principal:
$2,951.46
Owner:
B.I.J.I. HOLDINGS, LLC.
Bank Code:
660
Interest:
$58.25
Address:
117 W LINCOLN AVENUE
Deductions:
0.00
Total:
$3,009.71
City/State:
ROSELLE PARK, NJ 07204
Int.Date:
12/26/2025
Location:
8 ELM ST
L.Pay Date:
10/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,909.27 $0.00 $2,909.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,909.28 $0.00 $2,909.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,951.46 $0.00 $2,951.46 55 $58.25
2025 3 8/1/2025 TAXES BILL $3,152.26 $0.00 $0.00 0 $0.00
2025 3 10/8/2025 TAXES PAYMENT $0.00 ($3,152.26) $0.00 0 $0.00 E-CHECK
2025 3 10/8/2025 TAXES INTEREST $0.00 ($257.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,766.68 $0.00 $0.00 0 $0.00
2025 2 10/8/2025 TAXES PAYMENT $0.00 ($2,766.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,766.69 $0.00 $0.00 0 $0.00
2025 1 4/4/2025 TAXES PAYMENT $0.00 ($2,766.69) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 TAXES INTEREST $0.00 ($60.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,540.43 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($2,540.43) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($33.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,102.06 $0.00 $0.00 0 $0.00
2024 3 10/17/2024 TAXES PAYMENT $0.00 ($3,102.06) $0.00 0 $0.00 E-CHECK
2024 3 10/17/2024 TAXES INTEREST $0.00 ($86.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,712.12 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($2,712.12) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($18.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,712.12 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($2,712.12) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($46.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,683.02 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,683.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,729.58 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,729.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($10.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($19.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,743.96 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($3,743.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,741.06 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($3,741.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,693.37 $0.00 $0.00 0 $0.00
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($1,693.37) $0.00 0 $0.00 E-CHECK
2022 2 6/23/2022 TAXES INTEREST $0.00 ($22.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,693.37 $0.00 $0.00 0 $0.00
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($1,693.37) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES INTEREST $0.00 ($27.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,667.07 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,667.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,659.81 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,659.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,723.30 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,723.30) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00 E-CHECK