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

City of Newark

 Online Inquiry & Payment
Account#:
118346
B/L/Q:
01150 / 00003
Principal:
$0.00
Owner:
JTG DEVELOPERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
33 EMMET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
01/30/2026
Location:
FOOT OF EMMET ST
L.Pay Date:
7/21/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($6,049.45) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/10/2007 OVERBILL 2007 $0.00 ($6,049.46) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,948.37 $0.00 $0.00 0 $0.00
2006 4 6/22/2011 TAX CANCL NON LEVY $0.00 ($6,948.37) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,073.75 $0.00 $0.00 0 $0.00
2006 3 6/22/2011 TAX CANCL NON LEVY $0.00 ($6,073.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,587.84 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($72.89) $0.00 0 $0.00
2006 2 6/22/2011 TAX CANCL NON LEVY $0.00 ($5,587.84) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,587.86 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($72.88) $0.00 0 $0.00
2006 1 6/22/2011 TAX CANCL NON LEVY $0.00 ($5,587.86) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $5,539.26 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($291.54) $0.00 0 $0.00
2005 4 2/17/2006 TO TTL ACCT $0.00 ($5,539.26) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $5,830.80 $0.00 $0.00 0 $0.00
2005 3 2/17/2006 TO TTL ACCT $0.00 ($5,830.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $5,490.67 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 TO TTL ACCT $0.00 ($5,490.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $5,490.67 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 TO TTL ACCT $0.00 ($5,490.67) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $5,976.57 $0.00 $0.00 0 $0.00
2004 4 3/11/2005 TO TTL ACCT $0.00 ($5,976.57) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $5,490.67 $0.00 $0.00 0 $0.00
2004 3 3/11/2005 TO TTL ACCT $0.00 ($5,490.67) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $5,247.72 $0.00 $0.00 0 $0.00
2004 2 3/11/2005 TO TTL ACCT $0.00 ($5,247.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $5,247.72 $0.00 $0.00 0 $0.00
2004 1 3/11/2005 TO TTL ACCT $0.00 ($5,247.72) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,966.39 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($4,966.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,772.04 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($4,772.04) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $5,626.22 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($31.57) $0.00 0 $0.00
2003 2 3/12/2004 TO TTL ACCT $0.00 ($5,626.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $5,626.23 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($31.57) $0.00 0 $0.00
2003 1 3/12/2004 TO TTL ACCT $0.00 ($5,626.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $5,563.08 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($126.28) $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($5,563.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $5,689.37 $0.00 $0.00 0 $0.00
2002 3 3/5/2004 TAX SALE 2003 $0.00 ($70.32) $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($5,619.05) $0.00 0 $0.00
2002 3 8/30/2002 TAXES INTEREST $0.00 ($70.32) $0.00 0 $0.00