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

City of Newark

 Online Inquiry & Payment
Account#:
145744
B/L/Q:
02851 / 00003
Principal:
$11,227.99
Owner:
JM REALTY ENTERPRISES, LLC.
Bank Code:
N/A
Interest:
$253.49
Address:
5 BINA PLACE
Deductions:
0.00
Total:
$11,481.48
City/State:
FORDS, NJ 08863
Int.Date:
12/18/2025
Location:
292 ORANGE ST
L.Pay Date:
6/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $424.89 $0.00 $424.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $424.90 $0.00 $424.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $431.06 $0.00 $431.06 47 $10.13
2025 3 8/1/2025 TAXES BILL $460.38 $0.00 $460.38 137 $14.02
2025 2 5/1/2025 TAXES BILL $404.07 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($404.07) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $404.07 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($404.07) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $371.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 OMITTED BILL $10,336.55 $0.00 $10,336.55 47 $229.34
2024 4 1/13/2025 TAXES PAYMENT $0.00 ($371.03) $0.00 0 $0.00 E-CHECK
2024 4 1/13/2025 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $453.05 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($420.35) $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($32.70) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $396.10 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($396.10) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $396.10 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($396.10) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $391.85 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($391.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $398.65 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($398.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $396.95 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($396.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $396.95 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($396.95) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $397.37 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($208.47) $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($188.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $396.95 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($396.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $396.74 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($396.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $396.74 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($396.74) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($4,384.75) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $4,384.75 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,985.85 $0.00 $0.00 0 $0.00
2021 2 7/9/2021 TAXES PAYMENT $0.00 ($2,985.85) $0.00 0 $0.00 E-CHECK
2021 2 7/9/2021 TAXES INTEREST $0.00 ($36.59) $0.00 0 $0.00 E-CHECK
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,985.85) $0.00 0 $0.00
2021 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $188.90 $0.00 0 $0.00
2021 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $396.95 $0.00 0 $0.00
2021 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $396.95 $0.00 0 $0.00
2021 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $398.65 $0.00 0 $0.00
2021 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $391.85 $0.00 0 $0.00