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

City of Newark

 Online Inquiry & Payment
Account#:
115621
B/L/Q:
00898 / 00009
Principal:
$470.94
Owner:
J&J REALTY LLC,
Bank Code:
N/A
Interest:
$11.17
Address:
69 HELLER HILL RD
Deductions:
0.00
Total:
$482.11
City/State:
BLAIRSTOWN, N.J. 07825
Int.Date:
12/31/2025
Location:
37-39 SOUTH ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,749.31 $0.00 $2,749.31 0 $0.00
2026 2 5/1/2026 SID BILL $261.39 $0.00 $261.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,749.32 $0.00 $2,749.32 0 $0.00
2026 1 2/1/2026 SID BILL $261.38 $0.00 $261.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,789.18 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $244.37 $0.00 $226.58 60 $3.02
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,789.18) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($17.79) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,978.94 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $244.36 $0.00 $244.36 150 $8.15
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,978.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,614.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $278.41 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,614.56) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 SID PAYMENT $0.00 ($278.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,614.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $278.40 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,614.57) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID PAYMENT $0.00 ($278.40) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID INTEREST $0.00 ($10.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,400.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $289.73 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,400.75) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 SID PAYMENT $0.00 ($289.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,931.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $289.72 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,660.79) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($270.71) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 SID PAYMENT $0.00 ($289.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,563.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $267.09 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,563.00) $0.00 0 $0.00 E-CHECK
2024 2 7/2/2024 SID PAYMENT $0.00 ($267.09) $0.00 0 $0.00 E-CHECK
2024 2 7/2/2024 SID INTEREST $0.00 ($3.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,563.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $267.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,563.00) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($267.08) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID INTEREST $0.00 ($33.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,535.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $534.17 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,535.50) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 SID PAYMENT $0.00 ($534.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,579.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $534.16 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,579.50) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 SID PAYMENT $0.00 ($534.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,568.50) $0.00 0 $0.00 E-CHECK