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

City of Newark

 Online Inquiry & Payment
Account#:
131496
B/L/Q:
02865 / 00011
Principal:
$413.81
Owner:
JM REALTY ENTERPRISES LLC
Bank Code:
N/A
Interest:
$4.78
Address:
5 BINA PLACE
Deductions:
0.00
Total:
$418.59
City/State:
FORDS, NJ 08863
Int.Date:
12/23/2025
Location:
307 ORANGE ST
L.Pay Date:
9/9/2025

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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 $407.90 $0.00 $407.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $407.90 $0.00 $407.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $413.81 $0.00 $413.81 52 $4.78
2025 3 8/1/2025 TAXES BILL $441.97 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($441.97) $0.00 0 $0.00 E-CHECK
2025 3 9/9/2025 TAXES INTEREST $0.00 ($14.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $387.90 $0.00 $0.00 0 $0.00
2025 2 9/9/2025 TAXES PAYMENT $0.00 ($387.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $387.91 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($387.91) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $356.18 $0.00 $0.00 0 $0.00
2024 4 2/13/2025 TAXES PAYMENT $0.00 ($356.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $434.93 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($434.93) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $380.25 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($380.25) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $380.26 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($380.26) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $376.17 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($376.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $382.70 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($382.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $381.07 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($381.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $381.08 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($381.08) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $381.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($381.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $381.07 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($381.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $380.87 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($380.87) $0.00 0 $0.00 E-CHECK
2022 2 6/3/2022 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $380.87 $0.00 $0.00 0 $0.00
2022 1 3/20/2022 TAXES PAYMENT $0.00 ($380.87) $0.00 0 $0.00 E-CHECK
2022 1 3/20/2022 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $374.95 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($374.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $373.32 $0.00 $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($373.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $387.60 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($387.60) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $387.60 $0.00 $0.00 0 $0.00
2021 1 5/14/2021 TAXES PAYMENT $0.00 ($387.60) $0.00 0 $0.00 HOME OWNER