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

City of Newark

 Online Inquiry & Payment
Account#:
131768
B/L/Q:
03010 / 00021
Principal:
$443.89
Owner:
JEWEL STONE DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$18.29
Address:
41-51 WILSON AVE,C2A
Deductions:
0.00
Total:
$462.18
City/State:
NEWARK, NJ 07108
Int.Date:
12/25/2025
Location:
851 S 14TH ST
L.Pay Date:
12/30/2024

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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 $110.97 $0.00 $110.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $110.98 $0.00 $110.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $112.58 $0.00 $112.58 54 $1.35
2025 3 8/1/2025 TAXES BILL $120.24 $0.00 $120.24 144 $3.85
2025 2 5/1/2025 TAXES BILL $105.53 $0.00 $105.53 234 $5.49
2025 1 2/1/2025 TAXES BILL $105.54 $0.00 $105.54 324 $7.60
2024 4 11/1/2024 TAXES BILL $96.89 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($96.89) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($41.06) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $118.33 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($118.33) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $103.45 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($103.45) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $103.46 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($103.46) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $102.34 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($102.34) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 TAXES INTEREST $0.00 ($5.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $104.12 $0.00 $0.00 0 $0.00
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($104.12) $0.00 0 $0.00 E-CHECK
2023 3 11/20/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 12/6/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 CLEAN & LIEN INTEREST $0.00 ($783.33) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $103.67 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES INTEREST $0.00 ($4.10) $0.00 0 $0.00 TITLE COMPANY
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($103.67) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $103.68 $0.00 $0.00 0 $0.00
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($103.68) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $103.78 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($103.78) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($5.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $103.68 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($103.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $103.62 $0.00 $0.00 0 $0.00
2022 2 12/19/2022 TAXES PAYMENT $0.00 ($103.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $103.62 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($6.43) $0.00 0 $0.00 TITLE COMPANY
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($97.19) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $102.00 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($102.00) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $101.57 $0.00 $0.00 0 $0.00
2021 3 12/9/2021 TAXES PAYMENT $0.00 ($101.57) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $105.45 $0.00 $0.00 0 $0.00
2021 2 12/9/2021 TAXES PAYMENT $0.00 ($105.45) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $105.45 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($105.45) $0.00 0 $0.00 ITLE INSURANCE CO