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

City of Newark

 Online Inquiry & Payment
Account#:
142266
B/L/Q:
00036 / 00005
Principal:
$1,592.13
Owner:
JNC BLEEKER LLC
Bank Code:
N/A
Interest:
$19.35
Address:
60 PARK PL FL 20
Deductions:
0.00
Total:
$1,611.48
City/State:
NEWARK, NJ 07102
Int.Date:
12/22/2025
Location:
156 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 $1,342.66 $0.00 $1,342.66 0 $0.00
2026 2 5/1/2026 SID BILL $127.65 $0.00 $127.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,342.67 $0.00 $1,342.67 0 $0.00
2026 1 2/1/2026 SID BILL $127.65 $0.00 $127.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,362.14 $0.00 $1,362.14 51 $15.44
2025 4 11/1/2025 SID BILL $119.34 $0.00 $110.66 51 $2.56
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.68) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,454.80 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $119.33 $0.00 $119.33 51 $1.35
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,454.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,276.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $135.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,276.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 SID PAYMENT $0.00 ($135.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,276.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $135.96 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,276.86) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 SID PAYMENT $0.00 ($135.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,172.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $141.49 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,172.44) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($141.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,431.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $141.49 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,431.64) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($141.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,251.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $130.44 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,246.63) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5.04) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($130.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,251.68 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $130.43 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,251.68) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($125.45) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $125.45 $0.00 0 $0.00
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($125.45) $0.00 0 $0.00
2024 1 4/11/2024 SID INTEREST $0.00 ($0.06) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/11/2024 SID PAYMENT $0.00 ($4.98) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,238.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $171.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,238.24) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 SID PAYMENT $0.00 ($171.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,259.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $171.32 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($1,259.73) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/15/2023 TAXES INTEREST $0.00 ($27.71) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/13/2023 SID PAYMENT $0.00 ($171.32) $0.00 0 $0.00 E-CHECK