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

City of Newark

 Online Inquiry & Payment
Account#:
145822
B/L/Q:
03014 / 00065
Principal:
$393.22
Owner:
JEWEL STONE DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$11.81
Address:
41-51 WILSON AVE,#C2A
Deductions:
0.00
Total:
$405.03
City/State:
NEWARK, NJ 07108
Int.Date:
12/18/2025
Location:
844-846 S 19TH
L.Pay Date:
1/31/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $128.97 $0.00 $128.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $128.97 $0.00 $128.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $130.83 $0.00 $130.83 47 $1.37
2025 3 8/1/2025 TAXES BILL $139.74 $0.00 $139.74 137 $4.25
2025 2 5/1/2025 TAXES BILL $122.65 $0.00 $122.65 227 $6.19
2025 1 2/1/2025 TAXES BILL $122.65 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($122.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $112.62 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($112.62) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($21.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $137.51 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($137.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $120.23 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($120.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $120.23 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($120.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $118.93 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($118.93) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 TAXES INTEREST $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $121.01 $0.00 $0.00 0 $0.00
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($121.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $120.48 $0.00 $0.00 0 $0.00
2023 2 7/19/2023 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00 TITLE COMPANY
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($120.48) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $120.49 $0.00 $0.00 0 $0.00
2023 1 7/19/2023 TAXES PAYMENT $0.00 ($120.49) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $120.60 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($120.60) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $120.49 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($120.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $120.42 $0.00 $0.00 0 $0.00
2022 2 12/19/2022 TAXES PAYMENT $0.00 ($120.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $120.43 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($14.94) $0.00 0 $0.00 TITLE COMPANY
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($105.49) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $118.55 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($118.55) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $118.04 $0.00 $0.00 0 $0.00
2021 3 12/9/2021 TAXES PAYMENT $0.00 ($118.04) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $122.55 $0.00 $0.00 0 $0.00
2021 2 12/9/2021 TAXES PAYMENT $0.00 ($122.55) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $122.55 $0.00 $0.00 0 $0.00
2021 1 12/9/2021 TAXES PAYMENT $0.00 ($122.55) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $122.77 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($122.77) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $124.84 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($124.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $121.29 $0.00 $0.00 0 $0.00