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

City of Newark

 Online Inquiry & Payment
Account#:
142264
B/L/Q:
00036 / 00003
Principal:
$0.00
Owner:
JNC BLEEKER LLC
Bank Code:
N/A
Interest:
$0.00
Address:
60 PARK PL FL 20
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
04/23/2026
Location:
160 UNIVERSITY AVE
L.Pay Date:
4/15/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,200.95 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $399.40 $0.00 $0.00 0 $0.00
2026 2 4/15/2026 TAXES PAYMENT $0.00 ($4,200.95) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 4/15/2026 SID PAYMENT $0.00 ($399.40) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $4,200.95 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $399.40 $0.00 $0.00 0 $0.00
2026 1 2/4/2026 TAXES PAYMENT $0.00 ($4,200.95) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/4/2026 SID PAYMENT $0.00 ($399.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $4,261.87 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $373.40 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($27.18) $0.00 0 $0.00
2025 4 1/29/2026 TAXES PAYMENT $0.00 ($4,261.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 1/29/2026 SID PAYMENT $0.00 ($346.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 1/29/2026 SID INTEREST $0.00 ($166.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $4,551.82 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $373.39 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,551.82) $0.00 0 $0.00 E-CHECK
2025 3 1/14/2026 SID PAYMENT $0.00 ($373.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 1/14/2026 SID INTEREST $0.00 ($13.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,995.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $425.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,995.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 SID PAYMENT $0.00 ($425.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,995.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $425.40 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,995.06) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 SID PAYMENT $0.00 ($425.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,668.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $442.70 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,668.35) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($442.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,479.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $442.70 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,479.33) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($442.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,916.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $408.10 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($3,889.17) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($27.09) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($408.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,916.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $408.10 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($381.35) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($30.83) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($3,916.27) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($30.83) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $381.35 $0.00 0 $0.00
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($381.35) $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 ($26.75) $0.00 0 $0.00 TITLE COMPANY