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

City of Newark

 Online Inquiry & Payment
Account#:
128290
B/L/Q:
02652 / 00014
Principal:
$4,066.67
Owner:
AC AND J RESTORATION GROUP CORP
Bank Code:
N/A
Interest:
$200.53
Address:
836 S 19TH ST
Deductions:
0.00
Total:
$4,267.20
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
37 SHANLEY AVE
L.Pay Date:
2/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,333.67 $0.00 $1,333.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,333.67 $0.00 $1,333.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,353.01 $0.00 $1,353.01 56 $37.88
2025 3 8/1/2025 TAXES BILL $1,445.06 $0.00 $1,445.06 146 $96.11
2025 2 5/1/2025 ADDED BILL $1,268.30 $0.00 $1,268.30 236 $66.52
2025 1 2/1/2025 ADDED BILL $1,268.30 $0.00 $0.30 326 $0.02
2025 1 2/18/2025 ADDED PAYMENT $0.00 ($1,268.00) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 ADDED BILL $3,382.12 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 ADDED PAYMENT $0.00 ($3,382.12) $0.00 0 $0.00 WEB CREDIT CARD
2015 4 11/1/2015 TAXES BILL ($2,068.37) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $2,068.37 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,034.18 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,034.18) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,034.19 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,034.19) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,086.87 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,086.87) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,080.21 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,080.21) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $984.82 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($984.82) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $984.83 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($984.83) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $889.13 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($889.13) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $935.82 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($935.82) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,057.17 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,057.17) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,057.18 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,057.18) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,095.15 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,095.15) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,095.15 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,095.15) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,019.20 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,019.20) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,019.20 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,019.20) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,155.17 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,155.17) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $973.88 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($973.88) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $973.87 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($973.87) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $973.88 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($973.88) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,260.21 $0.00 $0.00 0 $0.00
2010 4 9/1/2010 TAXES PAYMENT $0.00 ($81.17) $0.00 0 $0.00
2010 4 11/10/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($1,179.04) $0.00 0 $0.00