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

City of Newark

 Online Inquiry & Payment
Account#:
117869
B/L/Q:
00999 / 00061
Principal:
$7,099.75
Owner:
12 24 JABEZ REALTY I,
Bank Code:
N/A
Interest:
$269.46
Address:
12-24 JABEZ ST
Deductions:
0.00
Total:
$7,369.21
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
12-24 JABEZ ST
L.Pay Date:
9/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,998.25 $0.00 $6,998.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,998.25 $0.00 $6,998.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,099.75 $0.00 $7,099.75 86 $269.46
2025 3 8/1/2025 TAXES BILL $7,582.75 $0.00 $0.00 0 $0.00
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($7,582.75) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($489.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 2 9/5/2025 TAXES PAYMENT $0.00 ($6,655.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($6,655.25) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 TAXES INTEREST $0.00 ($107.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,111.00 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($6,111.00) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($155.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,462.00 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($7,462.00) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($66.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($625.01) $0.00 0 $0.00 E-CHECK
2024 2 2/15/2024 TAXES INTEREST $0.00 ($345.51) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($5,898.99) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($55.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($6,524.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,454.00 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $818.61 $0.00 0 $0.00
2023 4 2/15/2024 PENALTY BILL PAYMENT $0.00 ($818.61) $0.00 0 $0.00 E-CHECK
2023 4 2/15/2024 TAXES PAYMENT $0.00 ($6,454.00) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $623.57 $0.00 0 $0.00
2023 4 2/15/2024 PENALTY BILL PAYMENT $0.00 ($623.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,566.00 $0.00 $0.00 0 $0.00
2023 3 2/15/2024 TAXES PAYMENT $0.00 ($6,566.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($618.07) $0.00 0 $0.00 E-CHECK
2023 2 2/16/2023 TAXES INTEREST $0.00 ($364.06) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($5,919.93) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES INTEREST $0.00 ($124.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($6,538.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,545.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $822.43 $0.00 0 $0.00
2022 4 2/16/2023 PENALTY BILL PAYMENT $0.00 ($822.43) $0.00 0 $0.00 E-CHECK
2022 4 2/16/2023 TAXES PAYMENT $0.00 ($6,545.00) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $624.20 $0.00 0 $0.00
2022 4 2/16/2023 PENALTY BILL PAYMENT $0.00 ($624.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00