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

City of Newark

 Online Inquiry & Payment
Account#:
116045
B/L/Q:
00935 / 00039
Principal:
$3,767.84
Owner:
JMS GROUP LLC,
Bank Code:
N/A
Interest:
$96.96
Address:
115 JABEZ STREET
Deductions:
0.00
Total:
$3,864.80
City/State:
NEWARK, NJ 07105
Int.Date:
01/11/2026
Location:
176 CHESTNUT ST
L.Pay Date:
1/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,552.11 $0.00 $3,552.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,552.12 $0.00 $3,552.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,603.63 $0.00 $3,603.63 70 $96.96
2025 3 8/1/2025 TAXES BILL $3,848.79 $0.00 $164.21 0 $0.00
2025 3 1/2/2026 TAXES PAYMENT $0.00 ($3,684.58) $0.00 0 $0.00 E-CHECK
2025 3 1/2/2026 TAXES INTEREST $0.00 ($231.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,378.01 $0.00 $0.00 0 $0.00
2025 2 1/2/2026 TAXES PAYMENT $0.00 ($3,293.79) $0.00 0 $0.00 E-CHECK
2025 2 1/2/2026 TAXES INTEREST $0.00 ($828.19) $0.00 0 $0.00 E-CHECK
2025 2 1/2/2026 TAXES PAYMENT $0.00 ($84.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,378.02 $0.00 $0.00 0 $0.00
2025 1 1/2/2026 TAXES PAYMENT $0.00 ($3,378.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,101.77 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($3,101.77) $0.00 0 $0.00 E-CHECK
2024 4 12/23/2024 TAXES INTEREST $0.00 ($290.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,787.50 $0.00 $0.00 0 $0.00
2024 3 12/23/2024 TAXES PAYMENT $0.00 ($3,787.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,311.39 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($3,311.39) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($166.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,311.40 $0.00 $0.00 0 $0.00
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($3,311.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,275.86 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 TAXES PAYMENT $0.00 ($3,275.86) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 TAXES INTEREST $0.00 ($285.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,332.71 $0.00 $0.00 0 $0.00
2023 3 12/31/2023 TAXES PAYMENT $0.00 ($3,332.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,318.50 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($3,318.50) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES INTEREST $0.00 ($1,256.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,318.51 $0.00 $0.00 0 $0.00
2023 1 7/17/2023 TAXES PAYMENT $0.00 ($3,318.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,322.05 $0.00 $0.00 0 $0.00
2022 4 7/17/2023 TAXES PAYMENT $0.00 ($3,322.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,318.51 $0.00 $0.00 0 $0.00
2022 3 7/17/2023 TAXES PAYMENT $0.00 ($3,318.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,316.72 $0.00 $0.00 0 $0.00
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($3,316.72) $0.00 0 $0.00 E-CHECK
2022 2 6/22/2022 TAXES INTEREST $0.00 ($1,083.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,316.73 $0.00 $0.00 0 $0.00
2022 1 6/22/2022 TAXES PAYMENT $0.00 ($3,316.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,265.20 $0.00 $0.00 0 $0.00
2021 4 6/22/2022 TAXES PAYMENT $0.00 ($3,265.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,251.00 $0.00 $0.00 0 $0.00
2021 3 6/22/2022 TAXES PAYMENT $0.00 ($3,251.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,375.35 $0.00 $0.00 0 $0.00
2021 2 7/9/2021 TAXES PAYMENT $0.00 ($3,375.35) $0.00 0 $0.00 E-CHECK
2021 2 7/9/2021 TAXES INTEREST $0.00 ($157.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,375.35 $0.00 $0.00 0 $0.00
2021 1 7/9/2021 TAXES PAYMENT $0.00 ($3,375.35) $0.00 0 $0.00 E-CHECK