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

City of Newark

 Online Inquiry & Payment
Account#:
116007
B/L/Q:
00933 / 00026.08
Principal:
$0.00
Owner:
J J K REALTY INC.
Bank Code:
N/A
Interest:
$0.00
Address:
124 JOHNSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/09/2026
Location:
122-124 JOHNSON ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,007.25 $0.00 $3,007.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,007.25 $0.00 $3,007.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,050.86 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,050.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,258.42 $0.00 $0.00 0 $0.00
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($3,258.42) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES INTEREST $0.00 ($72.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,859.85 $0.00 $0.00 0 $0.00
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($2,859.85) $0.00 0 $0.00 E-CHECK
2025 2 7/1/2025 TAXES INTEREST $0.00 ($60.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,859.86 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,859.86) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($17.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,625.98 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,625.98) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($27.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,206.53 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($3,206.53) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($58.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,803.45 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,803.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,803.46 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,803.46) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($25.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,773.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,773.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,821.50 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($2,821.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,809.47 $0.00 $0.00 0 $0.00
2023 2 7/26/2023 TAXES PAYMENT $0.00 ($2,809.47) $0.00 0 $0.00 E-CHECK
2023 2 7/26/2023 TAXES INTEREST $0.00 ($83.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,809.48 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,809.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,812.48 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,812.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,809.47 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($2,809.47) $0.00 0 $0.00 E-CHECK
2022 3 10/11/2022 NO GOOD CHECK $0.00 $2,809.47 $0.00 0 $0.00
2022 3 10/11/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 11/10/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($2,809.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,807.97 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,807.97) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($10.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,807.97 $0.00 $0.00 0 $0.00
2022 1 4/14/2022 TAXES PAYMENT $0.00 ($2,807.97) $0.00 0 $0.00 E-CHECK
2022 1 4/14/2022 TAXES INTEREST $0.00 ($72.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,764.35 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,764.35) $0.00 0 $0.00 E-CHECK