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

City of Newark

 Online Inquiry & Payment
Account#:
124516
B/L/Q:
02016 / 00037
Principal:
$0.00
Owner:
JAS READ STREET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
145 CHAPEL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
42 READ ST
L.Pay Date:
2/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,848.54 $0.00 $1,848.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,848.54 $0.00 $0.00 0 $0.00
2026 1 2/12/2026 TAXES PAYMENT $0.00 ($1,848.54) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,875.34 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,875.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,002.93 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,002.93) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 NO GOOD CHECK $0.00 $2,002.93 $0.00 0 $0.00
2025 3 8/14/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 8/20/2025 NO GOOD CHK FEE PAYMENT $0.00 ($23.89) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($2,002.93) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($11.11) $0.00 0 $0.00 E-CHECK
2025 3 11/4/2025 NO GOOD CHK FEE PAYMENT $0.00 ($11.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,757.94 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,757.94) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($5.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,757.94 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($1,757.94) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($7.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,614.18 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,614.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,971.03 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,971.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,723.27 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,723.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,723.27 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,723.27) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($11.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,704.77 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,704.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,734.37 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,734.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,726.96 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($1,726.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,726.97 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,726.97) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($5.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,728.80 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,728.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,726.97 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,726.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,726.04 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,726.04) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($5.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,726.05 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,726.05) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($6.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,699.23 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,699.23) $0.00 0 $0.00 E-CHECK