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

City of Newark

 Online Inquiry & Payment
Account#:
131503
B/L/Q:
02865 / 00022
Principal:
$724.18
Owner:
JM REALTY ENTERPRISES LLC
Bank Code:
N/A
Interest:
$8.37
Address:
5 BINA PLACE
Deductions:
0.00
Total:
$732.55
City/State:
FORDS, NJ 08863
Int.Date:
12/23/2025
Location:
329-331 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 $713.82 $0.00 $713.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $713.83 $0.00 $713.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $724.18 $0.00 $724.18 52 $8.37
2025 3 8/1/2025 TAXES BILL $773.44 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($773.44) $0.00 0 $0.00 E-CHECK
2025 3 9/9/2025 TAXES INTEREST $0.00 ($25.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $678.83 $0.00 $0.00 0 $0.00
2025 2 9/9/2025 TAXES PAYMENT $0.00 ($678.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $678.84 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($678.84) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($15.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $623.32 $0.00 $0.00 0 $0.00
2024 4 2/13/2025 TAXES PAYMENT $0.00 ($623.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $761.12 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($761.12) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($2.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $665.45 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($665.45) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $665.45 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($665.45) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $658.30 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($658.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $669.74 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($669.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $666.87 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($666.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $666.88 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($666.88) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $667.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($667.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $666.88 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($666.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $666.52 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($666.52) $0.00 0 $0.00 E-CHECK
2022 2 6/3/2022 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $666.52 $0.00 $0.00 0 $0.00
2022 1 3/20/2022 TAXES PAYMENT $0.00 ($666.52) $0.00 0 $0.00 E-CHECK
2022 1 3/20/2022 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $656.17 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($656.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $653.31 $0.00 $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($653.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $678.30 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES INTEREST $0.00 ($8.74) $0.00 0 $0.00 HOME OWNER
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($678.30) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $678.30 $0.00 $0.00 0 $0.00
2021 1 5/14/2021 TAXES PAYMENT $0.00 ($678.30) $0.00 0 $0.00 HOME OWNER