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

City of Newark

 Online Inquiry & Payment
Account#:
127070
B/L/Q:
02608 / 00074
Principal:
$0.00
Owner:
GANESHI JI SPRINGFIELD LLC
Bank Code:
N/A
Interest:
$0.00
Address:
2449 JFK BLVD #300
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
12/22/2025
Location:
418 18TH AVE
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 $323.92 $0.00 $323.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $323.92 $0.00 $323.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $328.62 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($328.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $350.97 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($350.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $308.04 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($308.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $308.05 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($308.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $282.85 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($282.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $345.38 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($345.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $301.97 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($301.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $301.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($301.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $298.72 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($298.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $303.92 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($303.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $302.61 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($302.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $302.62 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($302.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $302.93 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($302.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $302.62 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($302.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $302.45 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($302.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $302.46 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($302.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $297.76 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($297.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $296.46 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($296.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 ADDED BILL $307.80 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 ADDED PAYMENT $0.00 ($307.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 ADDED BILL $307.80 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 ADDED PAYMENT $0.00 ($307.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 ADDED BILL $1,231.20 $0.00 $0.00 0 $0.00
2020 4 12/13/2020 ADDED PAYMENT $0.00 ($1,231.20) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2020 OMIT/ADD BILL $913.92 $0.00 $0.00 0 $0.00
2019 4 12/13/2020 OMIT/ADD PAYMENT $0.00 ($913.92) $0.00 0 $0.00 E-CHECK
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
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00