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

City of Newark

 Online Inquiry & Payment
Account#:
144371
B/L/Q:
01010 / 00001.06
Principal:
$0.00
Owner:
119 JABEZ STREET HOLDINGS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
39 EMPIRE LANE
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
04/06/2026
Location:
119 JABEZ ST
L.Pay Date:
3/16/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,499.12 $0.00 $3,499.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,499.13 $0.00 $0.00 0 $0.00
2026 1 3/16/2026 TAXES PAYMENT $0.00 ($3,499.13) $0.00 0 $0.00 E-CHECK
2026 1 3/16/2026 TAXES INTEREST $0.00 ($59.98) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,549.87 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($3,549.87) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES INTEREST $0.00 ($63.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,791.38 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($3,726.30) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($65.08) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($65.08) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 TAXES PAYMENT $0.00 ($65.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,327.62 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($3,327.62) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($170.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,327.63 $0.00 $0.00 0 $0.00
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($3,327.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,055.50 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($3,055.50) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($67.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,731.00 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($3,731.00) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($98.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00 E-CHECK
2024 2 6/28/2024 TAXES INTEREST $0.00 ($69.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($14.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,227.00 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($3,227.00) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($68.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,283.00 $0.00 $0.00 0 $0.00
2023 3 10/22/2023 TAXES PAYMENT $0.00 ($3,283.00) $0.00 0 $0.00 E-CHECK
2023 3 10/22/2023 TAXES INTEREST $0.00 ($99.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES INTEREST $0.00 ($87.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($101.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,267.25 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($3,267.25) $0.00 0 $0.00 E-CHECK
2022 2 7/26/2022 TAXES INTEREST $0.00 ($103.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,267.25 $0.00 $0.00 0 $0.00