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

City of Newark

 Online Inquiry & Payment
Account#:
117907
B/L/Q:
01003 / 00001
Principal:
$0.00
Owner:
JABEZ CONTRACTORS LL,
Bank Code:
N/A
Interest:
$0.00
Address:
112 JABEZ ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
88-90 WILSON AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,511.12 $0.00 $3,511.12 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $286.85 $0.00 $286.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,511.13 $0.00 $3,511.13 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $286.85 $0.00 $286.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,562.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $271.22 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,562.04) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($271.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,804.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $271.22 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,804.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($271.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,339.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $302.48 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($3,339.03) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 IRON BOUND SID PAYMENT $0.00 ($302.48) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 IRON BOUND SID INTEREST $0.00 ($25.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,339.04 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $302.48 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($3,339.04) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 IRON BOUND SID PAYMENT $0.00 ($302.48) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 IRON BOUND SID INTEREST $0.00 ($74.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,065.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $317.20 $0.00 $0.00 0 $0.00
2024 4 11/29/2024 TAXES PAYMENT $0.00 ($3,065.98) $0.00 0 $0.00 E-CHECK
2024 4 11/29/2024 IRON BOUND SID PAYMENT $0.00 ($317.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,743.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $317.20 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($3,743.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/16/2024 TAXES INTEREST $0.00 ($21.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/29/2024 IRON BOUND SID PAYMENT $0.00 ($317.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,273.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $287.76 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,273.18) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 IRON BOUND SID PAYMENT $0.00 ($287.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,273.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $287.76 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($3,273.19) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 IRON BOUND SID PAYMENT $0.00 ($287.76) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 IRON BOUND SID INTEREST $0.00 ($31.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,238.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $311.10 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,238.06) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($311.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,294.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $311.10 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($3,294.26) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($50.45) $0.00 0 $0.00 E-CHECK
2023 3 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($311.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,280.21 $0.00 $0.00 0 $0.00