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

City of Newark

 Online Inquiry & Payment
Account#:
142263
B/L/Q:
00036 / 00002
Principal:
$5,044.31
Owner:
JNC BLEEKER LLC
Bank Code:
N/A
Interest:
$107.38
Address:
60 PARK PL FL 20
Deductions:
0.00
Total:
$5,151.69
City/State:
NEWARK, NJ 07102
Int.Date:
12/22/2025
Location:
162 UNIVERSITY AVE
L.Pay Date:
7/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,253.94 $0.00 $4,253.94 0 $0.00
2026 2 5/1/2026 SID BILL $404.44 $0.00 $404.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,253.94 $0.00 $4,253.94 0 $0.00
2026 1 2/1/2026 SID BILL $404.43 $0.00 $404.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,315.63 $0.00 $4,315.63 51 $88.80
2025 4 11/1/2025 SID BILL $378.10 $0.00 $350.58 51 $8.94
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($27.52) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,609.23 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $378.10 $0.00 $378.10 51 $9.64
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,609.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,045.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $430.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,045.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 SID PAYMENT $0.00 ($430.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,045.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $430.77 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,045.45) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 SID PAYMENT $0.00 ($430.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,714.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $448.29 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,714.62) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($448.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,535.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $448.28 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,535.83) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($448.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,965.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $413.25 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($3,938.12) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($27.54) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($413.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,965.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $413.25 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($386.05) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($31.33) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($3,965.66) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($31.33) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $386.05 $0.00 0 $0.00
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($386.05) $0.00 0 $0.00
2024 1 4/11/2024 SID INTEREST $0.00 ($0.34) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/11/2024 SID PAYMENT $0.00 ($27.20) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $3,923.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $542.79 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($3,923.11) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 SID PAYMENT $0.00 ($542.79) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 SID INTEREST $0.00 ($162.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,991.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $542.79 $0.00 $0.00 0 $0.00
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($3,991.19) $0.00 0 $0.00 E-CHECK
2023 3 11/14/2023 SID PAYMENT $0.00 ($542.79) $0.00 0 $0.00 E-CHECK