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

City of Newark

 Online Inquiry & Payment
Account#:
131499
B/L/Q:
02865 / 00014
Principal:
$258.63
Owner:
JM REALTY ENTERPRISES LLC
Bank Code:
N/A
Interest:
$2.99
Address:
5 BINA PLACE
Deductions:
0.00
Total:
$261.62
City/State:
FORDS, NJ 08863
Int.Date:
12/23/2025
Location:
313 ORANGE ST
L.Pay Date:
9/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $254.94 $0.00 $254.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $254.94 $0.00 $254.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $258.63 $0.00 $258.63 52 $2.99
2025 3 8/1/2025 TAXES BILL $276.23 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($276.23) $0.00 0 $0.00 E-CHECK
2025 3 9/9/2025 TAXES INTEREST $0.00 ($9.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $242.44 $0.00 $0.00 0 $0.00
2025 2 9/9/2025 TAXES PAYMENT $0.00 ($242.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $242.45 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($242.45) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $222.62 $0.00 $0.00 0 $0.00
2024 4 2/13/2025 TAXES PAYMENT $0.00 ($222.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $271.83 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($271.83) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $237.66 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($237.66) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $237.66 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($237.66) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $235.11 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($235.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $239.19 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($239.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $238.17 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($238.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $238.17 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($238.17) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $238.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($238.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $238.17 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($238.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $238.04 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($238.04) $0.00 0 $0.00 E-CHECK
2022 2 6/3/2022 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $238.05 $0.00 $0.00 0 $0.00
2022 1 3/20/2022 TAXES PAYMENT $0.00 ($238.05) $0.00 0 $0.00 E-CHECK
2022 1 3/20/2022 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $234.34 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($234.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $233.33 $0.00 $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($233.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $242.25 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00 HOME OWNER
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($242.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $242.25 $0.00 $0.00 0 $0.00
2021 1 5/14/2021 TAXES PAYMENT $0.00 ($242.25) $0.00 0 $0.00 HOME OWNER