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

City of Newark

 Online Inquiry & Payment
Account#:
142866
B/L/Q:
00357 / 00043
Principal:
$2,144.68
Owner:
JD RESTORATION, LLC
Bank Code:
N/A
Interest:
$70.63
Address:
267 15TH AVE
Deductions:
0.00
Total:
$2,215.31
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
674-676 S 18TH
L.Pay Date:
9/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $549.86 $0.00 $549.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $549.87 $0.00 $549.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $557.83 $0.00 $557.83 48 $13.39
2025 3 8/1/2025 TAXES BILL $595.79 $0.00 $595.79 138 $21.60
2025 2 5/1/2025 TAXES BILL $522.91 $0.00 $522.91 228 $26.49
2025 1 2/1/2025 TAXES BILL $522.92 $0.00 $468.15 88 $9.15
2025 1 9/21/2025 TAXES PAYMENT $0.00 ($54.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 9/21/2025 TAXES INTEREST $0.00 ($60.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $480.15 $0.00 $0.00 0 $0.00
2024 4 9/21/2025 TAXES PAYMENT $0.00 ($480.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $586.30 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES INTEREST $0.00 ($139.28) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($586.30) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $512.60 $0.00 $0.00 0 $0.00
2024 2 8/27/2024 TAXES PAYMENT $0.00 ($512.60) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $512.60 $0.00 $0.00 0 $0.00
2024 1 8/27/2024 TAXES PAYMENT $0.00 ($512.60) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,020.80 $0.00 $0.00 0 $0.00
2023 4 9/13/2023 TAXES PAYMENT $0.00 ($117.35) $0.00 0 $0.00 TITLE COMPANY
2023 4 8/27/2024 TAXES PAYMENT $0.00 ($903.45) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,029.60 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($1,029.60) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2023 ADDED BILL $171.22 $0.00 $0.00 0 $0.00
2022 4 8/27/2024 ADDED PAYMENT $0.00 ($171.22) $0.00 0 $0.00 TITLE COMPANY
2018 4 11/1/2018 TAXES BILL ($979.00) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $979.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $489.50 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($489.50) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($489.50) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $489.50 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $489.50 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($489.50) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($489.50) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $489.50 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $506.00 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($506.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $506.00 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($506.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $473.00 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($473.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $473.00 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($473.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $486.06 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($486.06) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $495.96 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($495.96) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $454.99 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($454.99) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $454.99 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($454.99) $0.00 0 $0.00