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

City of Newark

 Online Inquiry & Payment
Account#:
132977
B/L/Q:
03053 / 00028
Principal:
$0.00
Owner:
JM REALTY ENTERPRISE,
Bank Code:
N/A
Interest:
$0.00
Address:
5 BINA PL
Deductions:
0.00
Total:
$0.00
City/State:
FORDS, NJ 08863
Int.Date:
01/12/2026
Location:
23 EDWIN PL
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $283.93 $0.00 $283.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $283.93 $0.00 $283.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $288.05 $0.00 $0.00 0 $0.00
2025 4 12/17/2025 TAXES PAYMENT $0.00 ($288.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $307.64 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($307.64) $0.00 0 $0.00 E-CHECK
2025 3 9/9/2025 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $270.01 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($270.01) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $270.02 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($270.02) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $247.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 OMIT/ADD BILL $10,446.84 $0.00 $0.00 0 $0.00
2024 4 1/13/2025 TAXES PAYMENT $0.00 ($247.93) $0.00 0 $0.00 E-CHECK
2024 4 1/13/2025 TAXES INTEREST $0.00 ($3.97) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2025 OMIT/ADD PAYMENT $0.00 ($10,446.84) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2025 OMIT/ADD INTEREST $0.00 ($227.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $302.74 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($302.74) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $264.69 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($264.69) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $264.69 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($264.69) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $261.84 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($261.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $266.40 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($266.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $265.25 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($265.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $265.26 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($265.26) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $265.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($265.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $265.26 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($265.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $265.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($265.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $265.12 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($265.12) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $261.00 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($261.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $259.86 $0.00 $0.00 0 $0.00
2021 3 12/16/2021 TAXES PAYMENT $0.00 ($259.86) $0.00 0 $0.00 E-CHECK