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

City of Newark

 Online Inquiry & Payment
Account#:
145189
B/L/Q:
02020 / 00049
Principal:
$0.00
Owner:
JAS 22 MOTT ST. LLC,
Bank Code:
597
Interest:
$0.00
Address:
145 CHAPEL STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
20 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 $2,479.38 $0.00 $2,479.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,479.38 $0.00 $2,479.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,515.34 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,515.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,686.46 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,686.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,357.86 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,357.86) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($9.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,357.86 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,357.86) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($12.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,165.04 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,165.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,643.68 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($2,643.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,311.36 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,311.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,311.36 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,311.36) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($19.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,286.56 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,286.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,326.24 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,326.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,316.32 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($2,316.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,316.32 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,316.32) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($9.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,318.80 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,318.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,316.32 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,316.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,315.08 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,315.08) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($13.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,315.08 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,315.08) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($11.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,547.97 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,547.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,538.05 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,538.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,087.15 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($2,087.15) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,087.15 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,087.15) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES INTEREST $0.00 ($15.05) $0.00 0 $0.00 E-CHECK