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

City of Newark

 Online Inquiry & Payment
Account#:
144592
B/L/Q:
01842 / 00005
Principal:
$0.00
Owner:
J.P.D., INC.
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 7069
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
04/05/2026
Location:
418-430 CENTRAL AVE
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,997.75 $0.00 $8,997.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,997.75 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($8,997.75) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $9,128.25 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($9,128.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $9,749.25 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($9,749.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $8,556.75 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($8,556.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,556.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,556.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $7,857.00 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($7,857.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,594.00 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($9,594.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,388.00 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($8,388.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,388.00 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($8,388.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,298.00 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($8,298.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,442.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,442.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,406.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($8,406.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,406.00 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($8,406.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,415.00 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($8,415.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,406.00 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($8,406.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,401.50 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($8,401.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,401.50 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($8,401.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,271.00 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($8,271.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $8,235.00 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($8,235.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $8,550.00 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($8,550.00) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 2/1/2021 TAXES BILL $8,550.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($8,550.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $8,565.75 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($8,565.75) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $8,709.75 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($8,709.75) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $8,462.25 $0.00 $0.00 0 $0.00
2020 2 6/5/2020 TAXES PAYMENT $0.00 ($8,462.25) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $8,462.25 $0.00 $0.00 0 $0.00