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

City of Newark

 Online Inquiry & Payment
Account#:
118345
B/L/Q:
01150 / 00001
Principal:
$0.00
Owner:
JAS INDUSTRIAL PARK,
Bank Code:
660
Interest:
$0.00
Address:
39 TOMPKINS RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
01/30/2026
Location:
302-324 ASTOR 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 $13,431.64 $0.00 $13,431.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $13,431.65 $0.00 $13,431.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $13,626.45 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($13,626.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $14,553.46 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($14,553.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $12,773.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($12,773.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $12,773.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($12,773.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,728.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($11,726.42) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($2.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $14,321.71 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($14,319.42) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($2.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,521.42 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($12,519.18) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 TAXES INTEREST $0.00 ($2.24) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($2.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,521.42 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($12,387.07) $0.00 0 $0.00 E-CHECK
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($134.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $12,387.07 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($12,387.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $12,602.03 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($12,602.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,548.29 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($12,548.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $12,548.29 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($12,548.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,561.72 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($12,561.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $12,548.29 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($724.19) $0.00 0 $0.00 E-CHECK
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($11,824.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $12,541.57 $0.00 $0.00 0 $0.00
2022 2 11/17/2021 TAXES PAYMENT $0.00 ($724.19) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($11,817.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,541.58 $0.00 $0.00 0 $0.00
2022 1 11/17/2021 TAXES PAYMENT $0.00 ($12,541.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $12,346.76 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($12,346.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $12,293.03 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($12,293.03) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($383.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $12,763.25 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($42.15) $0.00 0 $0.00 E-CHECK