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

City of Newark

 Online Inquiry & Payment
Account#:
124576
B/L/Q:
02020 / 00014.04
Principal:
$0.00
Owner:
J.A.S. LEXINGTON 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:
23 LEXINGTON ST
L.Pay Date:
2/13/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,026.74 $0.00 $1,026.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,026.75 $0.00 $0.00 0 $0.00
2026 1 2/13/2026 TAXES PAYMENT $0.00 ($1,026.75) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,041.63 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,041.63) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,112.50 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,112.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $976.42 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($976.42) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $976.42 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($976.42) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $896.57 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($896.42) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,094.78 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,094.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $957.16 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($957.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $957.17 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($957.17) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($5.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $946.89 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($946.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $963.33 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($963.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $959.22 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($959.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $959.22 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($959.22) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $960.24 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($960.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $959.22 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($959.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $958.70 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($958.70) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $958.71 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($958.71) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $943.81 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($943.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $939.71 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($939.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $975.65 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($975.65) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $975.65 $0.00 $0.00 0 $0.00