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

City of Newark

 Online Inquiry & Payment
Account#:
135192
B/L/Q:
03659 / 00028
Principal:
$3,235.19
Owner:
JELLIFF HOLDINGS LLC,
Bank Code:
N/A
Interest:
$78.06
Address:
13 MUNICIPAL PLAZA #629
Deductions:
0.00
Total:
$3,313.25
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
04/06/2026
Location:
1035 HUNTERDON ST
L.Pay Date:
1/28/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,235.19 $0.00 $3,235.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,235.19 $0.00 $3,235.19 65 $78.06
2025 4 11/1/2025 TAXES BILL $3,282.10 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 1/28/2026 TAXES PAYMENT $0.00 ($3,282.10) $0.00 0 $0.00 E-CHECK
2025 4 1/28/2026 TAXES INTEREST $0.00 ($1,264.16) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $842.48 $0.00 0 $0.00
2025 4 1/29/2026 YE PNLTY PRINCIPAL BILL $0.00 ($842.48) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,100.71 $0.00 0 $0.00
2025 4 1/29/2026 YE PNLTY INTEREST BILL $0.00 ($1,100.71) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,505.40 $0.00 $0.00 0 $0.00
2025 3 1/28/2026 TAXES PAYMENT $0.00 ($3,505.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,076.63 $0.00 $0.00 0 $0.00
2025 2 1/28/2026 TAXES PAYMENT $0.00 ($3,076.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,076.63 $0.00 $0.00 0 $0.00
2025 1 1/28/2026 TAXES PAYMENT $0.00 ($3,076.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,458.78 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($53.15) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($300.85) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($3,458.78) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($1,082.78) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $4,083.34 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($4,083.34) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $2,382.19 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($2,382.19) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $2,382.20 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($2,382.20) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $2,356.63 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($2,356.63) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,397.53 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES INTEREST $0.00 ($532.54) $0.00 0 $0.00 HOME OWNER
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($2,397.53) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,387.30 $0.00 $0.00 0 $0.00
2023 2 10/31/2023 TAXES PAYMENT $0.00 ($2,387.30) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,387.31 $0.00 $0.00 0 $0.00
2023 1 10/31/2023 TAXES PAYMENT $0.00 ($2,387.31) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,389.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,389.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,387.31 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($2,387.31) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,386.02 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($2,386.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/24/2022 TAXES INTEREST $0.00 ($115.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,386.03 $0.00 $0.00 0 $0.00
2022 1 5/24/2022 TAXES PAYMENT $0.00 ($2,386.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,118.46 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($3,118.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,108.24 $0.00 $0.00 0 $0.00