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

City of Newark

 Online Inquiry & Payment
Account#:
142796
B/L/Q:
00330 / 00019
Principal:
$0.00
Owner:
JASMINE NJ LLC
Bank Code:
N/A
Interest:
$0.00
Address:
449-451 SOUTH 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/27/2026
Location:
449-451 S 13TH
L.Pay Date:
4/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,246.94 $0.00 $2,267.11 0 $0.00
2026 2 4/7/2026 TAXES PAYMENT $0.00 ($1,979.83) $0.00 0 $0.00 E-CHECK
2026 2 4/7/2026 TAXES INTEREST $0.00 ($35.50) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $4,246.94 $0.00 $0.00 0 $0.00
2026 1 3/4/2026 TAXES PAYMENT $0.00 ($1,262.27) $0.00 0 $0.00 E-CHECK
2026 1 3/4/2026 TAXES INTEREST $0.00 ($82.40) $0.00 0 $0.00 E-CHECK
2026 1 4/7/2026 TAXES PAYMENT $0.00 ($2,984.67) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,308.53 $0.00 $0.00 0 $0.00
2025 4 2/4/2026 TAXES PAYMENT $0.00 ($2,653.20) $0.00 0 $0.00 E-CHECK
2025 4 2/4/2026 TAXES INTEREST $0.00 ($545.15) $0.00 0 $0.00 E-CHECK
2025 4 3/4/2026 TAXES PAYMENT $0.00 ($1,655.33) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,601.65 $0.00 $0.00 0 $0.00
2025 3 2/4/2026 TAXES PAYMENT $0.00 ($4,601.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,038.78 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($4,038.78) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($28.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,038.79 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,038.79) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,708.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,708.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,528.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,528.37) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,959.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,959.13) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,959.14 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,959.14) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,916.65 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,916.65) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,984.62 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,984.62) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,967.63 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,967.63) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,967.64 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,967.64) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $5,456.14 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,456.14) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $5,451.90 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($5,451.90) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,481.24 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,481.24) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,481.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,481.25) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,442.70 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,442.70) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,432.07 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,432.07) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,525.10 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,525.10) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,525.10 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($2,525.10) $0.00 0 $0.00 TITLE COMPANY