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

City of Newark

 Online Inquiry & Payment
Account#:
145282
B/L/Q:
02074 / 00059
Principal:
$0.00
Owner:
J&M PERES LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
81 1/2 MARNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
104- KOMORN ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,390.65 $0.00 $1,390.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,390.66 $0.00 $1,390.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,410.82 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,410.82) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,506.80 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($1,506.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,322.49 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,322.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,322.50 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($1,322.50) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,214.33 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,214.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,482.81 $0.00 $0.00 0 $0.00
2024 3 5/20/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2024 3 5/20/2024 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,482.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,296.41 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($1,296.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,296.42 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($1,229.76) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES INTEREST $0.00 ($66.66) $0.00 0 $0.00 E-CHECK
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($66.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2023 4 3/18/2024 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,304.76 $0.00 $0.00 0 $0.00
2023 3 8/19/2023 TAXES PAYMENT $0.00 ($1,304.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,299.19 $0.00 $0.00 0 $0.00
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($1,299.19) $0.00 0 $0.00 E-CHECK
2023 2 6/26/2023 TAXES INTEREST $0.00 ($15.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,299.20 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($14.76) $0.00 0 $0.00 E-CHECK
2023 1 1/29/2023 TAXES INTEREST $0.00 ($7.64) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,284.44) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,300.58 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($154.96) $0.00 0 $0.00 E-CHECK
2022 4 1/29/2023 TAXES PAYMENT $0.00 ($1,145.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,299.20 $0.00 $0.00 0 $0.00
2022 3 12/6/2022 TAXES PAYMENT $0.00 ($154.96) $0.00 0 $0.00 E-CHECK
2022 3 12/6/2022 TAXES INTEREST $0.00 ($62.28) $0.00 0 $0.00 E-CHECK
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($1,144.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,298.50 $0.00 $0.00 0 $0.00
2022 2 12/6/2022 TAXES PAYMENT $0.00 ($1,298.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,298.50 $0.00 $0.00 0 $0.00
2022 1 11/23/2022 TAXES PAYMENT $0.00 ($1,214.24) $0.00 0 $0.00 E-CHECK
2022 1 11/23/2022 TAXES INTEREST $0.00 ($84.26) $0.00 0 $0.00 E-CHECK
2022 1 12/6/2022 TAXES PAYMENT $0.00 ($84.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,278.32 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,278.32) $0.00 0 $0.00 E-CHECK