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

City of Newark

 Online Inquiry & Payment
Account#:
134913
B/L/Q:
03643 / 00018
Principal:
$6,608.23
Owner:
36 MAPES LLC
Bank Code:
N/A
Interest:
$419.91
Address:
417 OCEAN AVE
Deductions:
0.00
Total:
$7,028.14
City/State:
JERSEY CITY, NJ 07305
Int.Date:
12/19/2025
Location:
36 MAPES AVE
L.Pay Date:
9/11/2025

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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 $1,653.59 $0.00 $1,653.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,653.59 $0.00 $1,653.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,677.57 $0.00 $1,677.57 48 $40.26
2025 3 8/1/2025 TAXES BILL $1,791.70 $0.00 $1,791.70 138 $123.63
2025 2 5/1/2025 TAXES BILL $1,572.54 $0.00 $1,572.54 228 $179.27
2025 1 2/1/2025 TAXES BILL $1,572.54 $0.00 $1,566.42 98 $76.75
2025 1 9/11/2025 TAXES PAYMENT $0.00 ($6.12) $0.00 0 $0.00 E-CHECK
2025 1 9/11/2025 TAXES INTEREST $0.00 ($398.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,443.94 $0.00 $0.00 0 $0.00
2024 4 9/11/2025 TAXES PAYMENT $0.00 ($1,443.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,763.16 $0.00 $0.00 0 $0.00
2024 3 8/5/2025 TAXES PAYMENT $0.00 ($616.21) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2025 TAXES INTEREST $0.00 ($674.11) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2025 TAXES PAYMENT $0.00 ($995.99) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2025 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2025 TAXES PAYMENT $0.00 ($150.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,541.53 $0.00 $0.00 0 $0.00
2024 2 8/5/2025 TAXES PAYMENT $0.00 ($1,541.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,541.53 $0.00 $0.00 0 $0.00
2024 1 9/11/2024 TAXES PAYMENT $0.00 ($81.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 9/11/2024 TAXES INTEREST $0.00 ($34.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 6/26/2025 TAXES PAYMENT $0.00 ($1,291.94) $0.00 0 $0.00 E-CHECK
2024 1 6/26/2025 TAXES INTEREST $0.00 ($208.06) $0.00 0 $0.00 E-CHECK
2024 1 8/5/2025 TAXES PAYMENT $0.00 ($168.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,524.98 $0.00 $0.00 0 $0.00
2023 4 7/17/2024 TAXES PAYMENT $0.00 ($241.09) $0.00 0 $0.00 E-CHECK
2023 4 7/17/2024 TAXES INTEREST $0.00 ($252.45) $0.00 0 $0.00 E-CHECK
2023 4 9/11/2024 TAXES PAYMENT $0.00 ($1,283.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,551.46 $0.00 $0.00 0 $0.00
2023 3 5/1/2024 TAXES PAYMENT $0.00 ($45.00) $0.00 0 $0.00 E-CHECK
2023 3 5/1/2024 TAXES INTEREST $0.00 ($601.21) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2024 TAXES PAYMENT $0.00 ($1,506.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,544.83 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES INTEREST $0.00 ($106.73) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2024 TAXES PAYMENT $0.00 ($1,544.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,544.84 $0.00 $0.00 0 $0.00
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($39.58) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($696.30) $0.00 0 $0.00 E-CHECK
2023 1 6/6/2023 TAXES INTEREST $0.00 ($16.75) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2024 TAXES PAYMENT $0.00 ($808.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,546.48 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 TAXES PAYMENT $0.00 ($259.53) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 6/6/2023 TAXES PAYMENT $0.00 ($1,286.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,544.84 $0.00 $0.00 0 $0.00
2022 3 6/1/2023 TAXES PAYMENT $0.00 ($1,544.84) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,544.01 $0.00 $0.00 0 $0.00
2022 2 6/27/2022 TAXES INTEREST $0.00 ($1,998.04) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 6/27/2022 TAXES PAYMENT $0.00 ($1,544.01) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,544.01 $0.00 $0.00 0 $0.00
2022 1 6/27/2022 TAXES PAYMENT $0.00 ($1,544.01) $0.00 0 $0.00 MORTGAGE COMPANY