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

City of Newark

 Online Inquiry & Payment
Account#:
140377
B/L/Q:
04185 / 00021
Principal:
$6,762.31
Owner:
JACKSON, JAMAL
Bank Code:
N/A
Interest:
$473.96
Address:
73 LONGFELLOW AVE
Deductions:
0.00
Total:
$7,236.27
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
73-75 LONGFELLOW AVE
L.Pay Date:
12/2/2024

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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 $1,690.58 $0.00 $1,690.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,690.58 $0.00 $1,690.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,715.09 $0.00 $1,715.09 48 $41.16
2025 3 8/1/2025 TAXES BILL $1,831.78 $0.00 $1,831.78 138 $126.39
2025 2 5/1/2025 TAXES BILL $1,607.72 $0.00 $1,607.72 228 $183.28
2025 1 2/1/2025 TAXES BILL $1,607.72 $0.00 $1,607.72 318 $123.13
2024 4 11/1/2024 TAXES BILL $1,476.23 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,476.23) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($409.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,802.61 $0.00 $0.00 0 $0.00
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($1,802.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,576.01 $0.00 $0.00 0 $0.00
2024 2 12/2/2024 TAXES PAYMENT $0.00 ($1,576.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,576.02 $0.00 $0.00 0 $0.00
2024 1 12/2/2024 TAXES PAYMENT $0.00 ($1,576.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,559.10 $0.00 $0.00 0 $0.00
2023 4 12/22/2023 TAXES PAYMENT $0.00 ($1,559.10) $0.00 0 $0.00 E-CHECK
2023 4 12/22/2023 TAXES INTEREST $0.00 ($453.74) $0.00 0 $0.00 E-CHECK
2023 4 1/9/2024 NO GOOD CHECK $0.00 $453.74 $0.00 0 $0.00
2023 4 1/9/2024 NO GOOD CHECK $0.00 $1,559.10 $0.00 0 $0.00
2023 4 1/13/2024 TAXES PAYMENT $0.00 ($1,559.10) $0.00 0 $0.00 E-CHECK
2023 4 1/13/2024 TAXES INTEREST $0.00 ($511.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,586.16 $0.00 $0.00 0 $0.00
2023 3 12/22/2023 TAXES PAYMENT $0.00 ($1,586.16) $0.00 0 $0.00 E-CHECK
2023 3 1/9/2024 NO GOOD CHECK $0.00 $1,586.16 $0.00 0 $0.00
2023 3 1/13/2024 TAXES PAYMENT $0.00 ($1,586.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,579.39 $0.00 $0.00 0 $0.00
2023 2 12/22/2023 TAXES PAYMENT $0.00 ($1,579.39) $0.00 0 $0.00 E-CHECK
2023 2 1/9/2024 NO GOOD CHECK $0.00 $1,579.39 $0.00 0 $0.00
2023 2 1/13/2024 TAXES PAYMENT $0.00 ($1,579.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,579.40 $0.00 $0.00 0 $0.00
2023 1 1/9/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 12/22/2023 TAXES PAYMENT $0.00 ($1,579.40) $0.00 0 $0.00 E-CHECK
2023 1 1/9/2024 NO GOOD CHECK $0.00 $1,579.40 $0.00 0 $0.00
2023 1 1/9/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 1/13/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 1 1/13/2024 TAXES PAYMENT $0.00 ($1,579.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,581.08 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,581.08) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($293.80) $0.00 0 $0.00 E-CHECK
2022 4 1/10/2023 NO GOOD CHECK $0.00 $293.80 $0.00 0 $0.00
2022 4 1/10/2023 NO GOOD CHECK $0.00 $1,581.08 $0.00 0 $0.00
2022 4 1/18/2023 TAXES PAYMENT $0.00 ($1,581.08) $0.00 0 $0.00 E-CHECK
2022 4 1/18/2023 TAXES INTEREST $0.00 ($524.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,579.40 $0.00 $0.00 0 $0.00
2022 3 12/15/2022 TAXES PAYMENT $0.00 ($1,579.40) $0.00 0 $0.00 E-CHECK
2022 3 1/10/2023 NO GOOD CHECK $0.00 $1,579.40 $0.00 0 $0.00
2022 3 1/18/2023 TAXES PAYMENT $0.00 ($1,579.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,578.55 $0.00 $0.00 0 $0.00
2022 2 12/15/2022 TAXES PAYMENT $0.00 ($1,578.55) $0.00 0 $0.00 E-CHECK