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

City of Newark

 Online Inquiry & Payment
Account#:
140128
B/L/Q:
04173 / 00024
Principal:
$0.00
Owner:
LIFEJEWEL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
40 SAINT PAUL AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
40 ST PAUL AVE
L.Pay Date:
10/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,692.58 $0.00 $1,692.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,692.58 $0.00 $1,575.77 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($116.81) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,717.13 $0.00 $0.00 0 $0.00
2025 4 10/19/2025 TAXES PAYMENT $0.00 ($1,833.94) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $116.81 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,833.94 $0.00 $0.00 0 $0.00
2025 3 6/4/2025 TAXES PAYMENT $0.00 ($1,609.62) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($224.32) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,609.62 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 TAXES PAYMENT $0.00 ($195.12) $0.00 0 $0.00 E-CHECK
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($1,414.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,609.62 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($326.75) $0.00 0 $0.00 E-CHECK
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($1,282.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,477.99 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,477.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,804.74 $0.00 $0.00 0 $0.00
2024 3 3/15/2024 TAXES PAYMENT $0.00 ($18.06) $0.00 0 $0.00 E-CHECK
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($1,786.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,577.87 $0.00 $0.00 0 $0.00
2024 2 11/1/2023 TAXES PAYMENT $0.00 ($17.06) $0.00 0 $0.00 E-CHECK
2024 2 3/15/2024 TAXES PAYMENT $0.00 ($1,560.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,577.88 $0.00 $0.00 0 $0.00
2024 1 10/6/2023 TAXES PAYMENT $0.00 ($16.94) $0.00 0 $0.00 E-CHECK
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($1,560.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,560.94 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($1,560.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,588.03 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,588.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,581.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,581.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,581.27 $0.00 $0.00 0 $0.00
2023 1 10/18/2022 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,580.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,582.95 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,582.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,581.27 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($1,580.41) $0.00 0 $0.00 E-CHECK
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,580.41 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,580.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,580.42 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,580.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,555.86 $0.00 $0.00 0 $0.00
2021 4 9/1/2021 TAXES PAYMENT $0.00 ($2.96) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,552.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,549.10 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($2.96) $0.00 0 $0.00 E-CHECK