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

City of Newark

 Online Inquiry & Payment
Account#:
126537
B/L/Q:
02520 / 00008
Principal:
$2,183.67
Owner:
JENKINS & REED, LLC
Bank Code:
N/A
Interest:
$31.74
Address:
119 HIGH ST
Deductions:
0.00
Total:
$2,215.41
City/State:
MONTCLAIR, NJ 07042
Int.Date:
12/18/2025
Location:
18-20 IRVINE TURNER BLVD
L.Pay Date:
8/11/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,152.46 $0.00 $2,152.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,152.47 $0.00 $2,152.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,183.68 $0.00 $2,183.67 47 $31.74
2025 4 8/11/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,332.24 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,332.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,046.96 $0.00 $0.00 0 $0.00
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($3.69) $0.00 0 $0.00 E-CHECK
2025 2 6/20/2025 TAXES INTEREST $0.00 ($84.34) $0.00 0 $0.00 E-CHECK
2025 2 7/13/2025 TAXES PAYMENT $0.00 ($2,043.27) $0.00 0 $0.00 E-CHECK
2025 2 7/13/2025 TAXES INTEREST $0.00 ($13.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,046.97 $0.00 $0.00 0 $0.00
2025 1 6/20/2025 TAXES PAYMENT $0.00 ($2,046.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,879.57 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,879.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,295.10 $0.00 $0.00 0 $0.00
2024 3 9/29/2024 TAXES PAYMENT $0.00 ($2,295.10) $0.00 0 $0.00 E-CHECK
2024 3 9/29/2024 TAXES INTEREST $0.00 ($153.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,006.59 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 TAXES INTEREST $0.00 ($35.20) $0.00 0 $0.00 E-CHECK
2024 2 9/29/2024 TAXES PAYMENT $0.00 ($2,006.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,006.60 $0.00 $0.00 0 $0.00
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($2,006.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,985.06 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2023 4 10/7/2023 TAXES INTEREST $0.00 ($39.13) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,984.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,019.51 $0.00 $0.00 0 $0.00
2023 3 6/11/2023 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2023 3 6/11/2023 TAXES INTEREST $0.00 ($23.55) $0.00 0 $0.00 E-CHECK
2023 3 10/7/2023 TAXES PAYMENT $0.00 ($2,018.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,010.90 $0.00 $0.00 0 $0.00
2023 2 6/11/2023 TAXES PAYMENT $0.00 ($2,010.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,010.91 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($36.20) $0.00 0 $0.00 E-CHECK
2023 1 1/4/2023 TAXES INTEREST $0.00 ($117.46) $0.00 0 $0.00 E-CHECK
2023 1 4/22/2023 TAXES PAYMENT $0.00 ($1,974.71) $0.00 0 $0.00 E-CHECK
2023 1 4/22/2023 TAXES INTEREST $0.00 ($46.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,013.05 $0.00 $0.00 0 $0.00
2022 4 1/4/2023 TAXES PAYMENT $0.00 ($2,013.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,010.91 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($2.62) $0.00 0 $0.00 E-CHECK
2022 3 10/2/2022 TAXES INTEREST $0.00 ($87.02) $0.00 0 $0.00 E-CHECK
2022 3 1/4/2023 TAXES PAYMENT $0.00 ($2,008.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,009.82 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES INTEREST $0.00 ($54.71) $0.00 0 $0.00 E-CHECK
2022 2 10/2/2022 TAXES PAYMENT $0.00 ($2,009.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,009.83 $0.00 $0.00 0 $0.00