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

City of Newark

 Online Inquiry & Payment
Account#:
148271
B/L/Q:
01826 / 00029
Principal:
$1,017.99
Owner:
JARID JAMAR CONSTRUCTION COMPANY, I
Bank Code:
N/A
Interest:
$36.49
Address:
9 WEBER RD
Deductions:
0.00
Total:
$1,054.48
City/State:
WEST ORANGE, NJ 07052
Int.Date:
04/10/2026
Location:
163-165 S 10TH ST
L.Pay Date:
7/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $328.92 $0.00 $328.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $328.92 $0.00 $328.92 69 $5.04
2025 4 11/1/2025 TAXES BILL $333.68 $0.00 $333.68 159 $11.79
2025 3 8/1/2025 TAXES BILL $356.39 $0.00 $355.39 249 $19.66
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 ADDED BILL $312.80 $0.00 $0.00 0 $0.00
2025 2 7/10/2025 ADDED PAYMENT $0.00 ($312.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/10/2025 ADDED INTEREST $0.00 ($44.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 ADDED BILL $312.80 $0.00 $0.00 0 $0.00
2025 1 7/10/2025 ADDED PAYMENT $0.00 ($312.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 ADDED BILL $521.32 $0.00 $0.00 0 $0.00
2024 4 7/10/2025 ADDED PAYMENT $0.00 ($521.32) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL ($544.33) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $544.33 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $272.16 $0.00 $0.00 0 $0.00
2016 2 11/2/2015 IN REM FORECLOSURE $0.00 ($272.16) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($272.16) $0.00 0 $0.00
2016 2 3/24/2017 IN REM FORECLOSURE $0.00 $272.16 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $272.17 $0.00 $0.00 0 $0.00
2016 1 11/2/2015 IN REM FORECLOSURE $0.00 ($272.17) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($272.17) $0.00 0 $0.00
2016 1 3/24/2017 IN REM FORECLOSURE $0.00 $272.17 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $289.27 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 IN REM FORECLOSURE $0.00 ($289.27) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $289.27 $0.00 $0.00 0 $0.00
2015 3 11/2/2015 IN REM FORECLOSURE $0.00 ($289.27) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $255.06 $0.00 $0.00 0 $0.00
2015 2 11/2/2015 IN REM FORECLOSURE $0.00 ($255.06) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $255.06 $0.00 $0.00 0 $0.00
2015 1 11/2/2015 IN REM FORECLOSURE $0.00 ($255.06) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $268.05 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($268.05) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $266.41 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($266.41) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $242.88 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($242.88) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $242.89 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($242.89) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $272.03 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($272.03) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $283.54 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($283.54) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $207.98 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($207.98) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $207.99 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($207.99) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $215.45 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($215.45) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $215.45 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($215.45) $0.00 0 $0.00