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

City of Newark

 Online Inquiry & Payment
Account#:
130360
B/L/Q:
02797 / 00009
Principal:
$0.00
Owner:
1213-1221 ON BROAD LLC
Bank Code:
N/A
Interest:
$0.00
Address:
39 CHRISTOPHER COLUMBUS
Deductions:
0.00
Total:
$0.00
City/State:
JACKSON, NJ 08527
Int.Date:
12/21/2025
Location:
124 MILLER ST
L.Pay Date:
11/11/2025

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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 $1,637.59 $0.00 $1,637.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,637.59 $0.00 $1,637.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,661.34 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,661.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,774.36 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,774.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,557.33 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($1,557.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,557.33 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($7.15) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,550.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,429.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,429.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,746.11 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($1,746.11) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/11/2024 TAXES INTEREST $0.00 ($34.92) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,526.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $159.09 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($1,526.61) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/12/2024 SID PAYMENT $0.00 ($159.09) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/12/2024 SID INTEREST $0.00 ($34.56) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,526.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $159.08 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($1,526.62) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/6/2024 SID PAYMENT $0.00 ($159.08) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/6/2024 SID INTEREST $0.00 ($29.50) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,510.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $318.17 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,510.23) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/11/2023 SID PAYMENT $0.00 ($318.17) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,536.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $318.16 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($1,536.44) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/6/2023 TAXES INTEREST $0.00 ($26.89) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/11/2023 SID PAYMENT $0.00 ($318.16) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,529.89 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,529.89) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/1/2023 TAXES INTEREST $0.00 ($22.95) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,529.90 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,529.90) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/14/2023 TAXES INTEREST $0.00 ($1,265.98) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL ($10,698.37) $0.00 $0.00 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $10,698.37 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($9,413.44) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $8,408.97 $0.00 $0.00 0 $0.00
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($8,408.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,408.97 $0.00 $0.00 0 $0.00
2022 1 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,289.40) $0.00 0 $0.00
2022 1 3/14/2023 TAXES PAYMENT $0.00 ($6,119.57) $0.00 0 $0.00 LIEN HOLDER