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

City of Newark

 Online Inquiry & Payment
Account#:
145188
B/L/Q:
02020 / 00047
Principal:
$0.00
Owner:
JAS MOTT STREET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
145 CHAPEL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
24 MOTT ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,511.62 $0.00 $1,511.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,511.63 $0.00 $1,511.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,533.54 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,533.54) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,637.88 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,637.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,437.53 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,437.53) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,437.54 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,437.54) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($5.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,319.98 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,319.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,611.79 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,611.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,409.18 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,409.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,409.19 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,409.19) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($8.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,394.06 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,394.03) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,418.26 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,418.23) $0.00 0 $0.00 E-CHECK
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,412.21 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($1,412.18) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,412.21 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,412.18) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($4.08) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,413.71 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,413.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,412.21 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,412.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,411.45 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,411.45) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,411.46 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,411.46) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,389.53 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,389.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,383.48 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,383.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,436.40 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,436.40) $0.00 0 $0.00 E-CHECK