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

City of Newark

 Online Inquiry & Payment
Account#:
144795
B/L/Q:
01923 / 00006
Principal:
$0.00
Owner:
MONTALVO JCM INVESTMENTS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
224 ROCK ROAD
Deductions:
0.00
Total:
$0.00
City/State:
HAWTHORNE, NJ 07506
Int.Date:
12/22/2025
Location:
80-82 N 13TH ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,787.55 $0.00 $1,787.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,787.56 $0.00 $1,785.72 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,813.48 $0.00 $0.00 0 $0.00
2025 4 8/16/2025 TAXES PAYMENT $0.00 ($3.32) $0.00 0 $0.00 E-CHECK
2025 4 8/16/2025 TAXES INTEREST $0.00 ($14.52) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,810.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,936.85 $0.00 $0.00 0 $0.00
2025 3 5/15/2025 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2025 3 5/15/2025 TAXES INTEREST $0.00 ($11.90) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($1,936.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,699.94 $0.00 $0.00 0 $0.00
2025 2 2/9/2025 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,699.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,699.94 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,699.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,560.92 $0.00 $0.00 0 $0.00
2024 4 7/21/2024 TAXES PAYMENT $0.00 ($4.39) $0.00 0 $0.00 E-CHECK
2024 4 7/21/2024 TAXES INTEREST $0.00 ($2.62) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,556.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,906.01 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($1,906.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,666.41 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($67.56) $0.00 0 $0.00 HOME OWNER
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,574.43) $0.00 0 $0.00 HOME OWNER
2024 2 7/21/2024 TAXES PAYMENT $0.00 ($91.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,666.42 $0.00 $0.00 0 $0.00
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($1,666.42) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,648.53 $0.00 $0.00 0 $0.00
2023 4 2/9/2024 TAXES PAYMENT $0.00 ($1,624.11) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 TAXES INTEREST $0.00 ($42.31) $0.00 0 $0.00 E-CHECK
2023 4 5/24/2024 TAXES PAYMENT $0.00 ($24.42) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,677.14 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($1,627.16) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES INTEREST $0.00 ($42.83) $0.00 0 $0.00 E-CHECK
2023 3 2/9/2024 TAXES PAYMENT $0.00 ($49.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,669.99 $0.00 $0.00 0 $0.00
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1,639.49) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES INTEREST $0.00 ($37.65) $0.00 0 $0.00 E-CHECK
2023 2 11/9/2023 TAXES PAYMENT $0.00 ($30.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,670.00 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,670.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,671.78 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,671.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,669.99 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,669.10) $0.00 0 $0.00 E-CHECK
2022 3 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,669.10 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,669.10) $0.00 0 $0.00 E-CHECK