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

City of Newark

 Online Inquiry & Payment
Account#:
129900
B/L/Q:
02714 / 00010
Principal:
$1,360.99
Owner:
MAZA, AMICETO & ROSA
Bank Code:
N/A
Interest:
$14.52
Address:
13 JENNY JUMP RD
Deductions:
0.00
Total:
$1,375.51
City/State:
BLAIRSTOWN, NJ 07825
Int.Date:
12/19/2025
Location:
377-383 JELLIFF AVE
L.Pay Date:
11/25/2025

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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 $6,195.45 $0.00 $6,195.45 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $722.04 $0.00 $722.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,195.45 $0.00 $6,195.45 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $722.04 $0.00 $722.04 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,285.30 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $680.50 $0.00 $680.50 48 $7.26
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($6,285.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $6,712.90 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $680.49 $0.00 $680.49 48 $7.26
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($3,472.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,240.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $5,891.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $763.59 $0.00 $0.00 0 $0.00
2025 2 11/19/2024 SID SOUTH WARD PAYMENT $0.00 ($763.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($5,891.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $5,891.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $763.58 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($1,020.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($2,452.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 11/19/2024 SID SOUTH WARD PAYMENT $0.00 ($763.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($2,418.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $5,409.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $1,020.43 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($5,409.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 SID SOUTH WARD PAYMENT $0.00 ($1,020.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $6,606.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $1,020.42 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($6,606.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/19/2024 SID SOUTH WARD PAYMENT $0.00 ($1,020.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $5,775.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $506.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,775.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/8/2024 SID SOUTH WARD PAYMENT $0.00 ($473.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/3/2024 SID SOUTH WARD INTEREST $0.00 ($0.88) $0.00 0 $0.00 HOME OWNER
2024 2 10/3/2024 SID SOUTH WARD PAYMENT $0.00 ($33.74) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $5,775.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $506.74 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,775.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/8/2024 SID SOUTH WARD PAYMENT $0.00 ($473.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 8/8/2024 SID SOUTH WARD PAYMENT $0.00 ($33.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $5,713.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $498.10 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,713.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 6/10/2024 SID SOUTH WARD PAYMENT $0.00 ($464.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 7/8/2024 SID SOUTH WARD INTEREST $0.00 ($0.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 7/8/2024 SID SOUTH WARD PAYMENT $0.00 ($33.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $5,812.79 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $498.10 $0.00 $0.00 0 $0.00