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

City of Newark

 Online Inquiry & Payment
Account#:
144373
B/L/Q:
01010 / 00001.08
Principal:
$3,841.04
Owner:
JUNIOR, HEILO DIAS
Bank Code:
N/A
Interest:
$97.75
Address:
115 JABEZ ST
Deductions:
0.00
Total:
$3,938.79
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
115 JABEZ ST
L.Pay Date:
1/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,841.04 $0.00 $3,841.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,841.04 $0.00 $3,841.04 65 $97.75
2025 4 11/1/2025 TAXES BILL $3,896.74 $0.00 $0.00 0 $0.00
2025 4 1/2/2026 TAXES PAYMENT $0.00 ($3,896.74) $0.00 0 $0.00 E-CHECK
2025 4 1/2/2026 TAXES INTEREST $0.00 ($1,339.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,161.85 $0.00 $0.00 0 $0.00
2025 3 1/2/2026 TAXES PAYMENT $0.00 ($4,161.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,652.78 $0.00 $0.00 0 $0.00
2025 2 1/2/2026 TAXES PAYMENT $0.00 ($3,652.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,652.79 $0.00 $0.00 0 $0.00
2025 1 1/2/2026 TAXES PAYMENT $0.00 ($3,652.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,354.07 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($3,354.07) $0.00 0 $0.00 E-CHECK
2024 4 12/23/2024 TAXES INTEREST $0.00 ($318.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,095.57 $0.00 $0.00 0 $0.00
2024 3 12/23/2024 TAXES PAYMENT $0.00 ($4,095.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,580.74 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($3,580.74) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES INTEREST $0.00 ($183.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,580.75 $0.00 $0.00 0 $0.00
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($3,580.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,542.32 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 TAXES PAYMENT $0.00 ($3,542.31) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 TAXES INTEREST $0.00 ($314.06) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,603.80 $0.00 $0.00 0 $0.00
2023 3 12/31/2023 TAXES PAYMENT $0.00 ($3,603.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,588.43 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($3,588.43) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES INTEREST $0.00 ($361.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,588.43 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($42.64) $0.00 0 $0.00 E-CHECK
2023 1 12/28/2022 TAXES INTEREST $0.00 ($832.24) $0.00 0 $0.00 E-CHECK
2023 1 7/17/2023 TAXES PAYMENT $0.00 ($3,545.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,592.26 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($3,592.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,588.43 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($3,588.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,586.51 $0.00 $0.00 0 $0.00
2022 2 12/28/2022 TAXES PAYMENT $0.00 ($3,586.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,586.51 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($552.16) $0.00 0 $0.00 E-CHECK
2022 1 12/28/2022 TAXES PAYMENT $0.00 ($3,584.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,530.80 $0.00 $0.00 0 $0.00
2021 4 3/2/2022 TAXES PAYMENT $0.00 ($3,530.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,515.43 $0.00 $0.00 0 $0.00
2021 3 3/2/2022 TAXES PAYMENT $0.00 ($3,515.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,649.90 $0.00 $0.00 0 $0.00
2021 2 7/9/2021 TAXES PAYMENT $0.00 ($3,649.90) $0.00 0 $0.00 E-CHECK