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

City of Newark

 Online Inquiry & Payment
Account#:
131498
B/L/Q:
02865 / 00013
Principal:
$310.35
Owner:
JM REALTY ENTERPRISES LLC
Bank Code:
N/A
Interest:
$3.59
Address:
5 BINA PLACE
Deductions:
0.00
Total:
$313.94
City/State:
FORDS, NJ 08863
Int.Date:
12/23/2025
Location:
311 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 $305.92 $0.00 $305.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $305.93 $0.00 $305.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $310.35 $0.00 $310.35 52 $3.59
2025 3 8/1/2025 TAXES BILL $331.48 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($331.48) $0.00 0 $0.00 E-CHECK
2025 3 9/9/2025 TAXES INTEREST $0.00 ($11.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $290.93 $0.00 $0.00 0 $0.00
2025 2 9/9/2025 TAXES PAYMENT $0.00 ($290.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $290.93 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($290.93) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $267.13 $0.00 $0.00 0 $0.00
2024 4 2/13/2025 TAXES PAYMENT $0.00 ($267.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $285.19 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($285.19) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $285.20 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($285.20) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $282.13 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($282.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $287.03 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($287.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $285.80 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($285.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $285.81 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($285.81) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $286.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($286.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $285.81 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($285.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $285.65 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($285.65) $0.00 0 $0.00 E-CHECK
2022 2 6/3/2022 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $285.65 $0.00 $0.00 0 $0.00
2022 1 3/20/2022 TAXES PAYMENT $0.00 ($285.65) $0.00 0 $0.00 E-CHECK
2022 1 3/20/2022 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $281.21 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($281.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $279.99 $0.00 $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($279.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $290.70 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00 HOME OWNER
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($290.70) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $290.70 $0.00 $0.00 0 $0.00
2021 1 5/14/2021 TAXES PAYMENT $0.00 ($290.70) $0.00 0 $0.00 HOME OWNER