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

City of Newark

 Online Inquiry & Payment
Account#:
158018
B/L/Q:
03571 / 00036.01
Principal:
$9,693.58
Owner:
JELLIFF HOLDINGS LLC,
Bank Code:
660
Interest:
$754.56
Address:
13 MUNICIPAL PLZ #629
Deductions:
0.00
Total:
$10,448.14
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/23/2025
Location:
420 JELLIFF AVE
L.Pay Date:
12/5/2025

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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 $2,423.39 $0.00 $2,423.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,423.40 $0.00 $2,423.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,458.54 $0.00 $2,458.54 52 $63.92
2025 3 8/1/2025 TAXES BILL $2,625.80 $0.00 $2,625.80 142 $186.43
2025 2 5/1/2025 TAXES BILL $2,304.62 $0.00 $2,304.62 232 $267.34
2025 1 2/1/2025 TAXES BILL $2,304.62 $0.00 $2,304.62 322 $236.87
2024 4 11/1/2024 TAXES BILL $2,116.15 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($50.23) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($276.82) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($2,116.15) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/27/2024 TAXES INTEREST $0.00 ($882.70) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,583.98 $0.00 $0.00 0 $0.00
2024 3 12/27/2024 TAXES PAYMENT $0.00 ($2,583.98) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $2,259.17 $0.00 $0.00 0 $0.00
2024 2 12/27/2024 TAXES PAYMENT $0.00 ($2,259.17) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $2,259.17 $0.00 $0.00 0 $0.00
2024 1 12/27/2024 TAXES PAYMENT $0.00 ($2,259.17) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $2,234.92 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($2,234.92) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,273.72 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES INTEREST $0.00 ($499.22) $0.00 0 $0.00 HOME OWNER
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($2,273.72) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,264.01 $0.00 $0.00 0 $0.00
2023 2 10/31/2023 TAXES PAYMENT $0.00 ($2,264.01) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,264.02 $0.00 $0.00 0 $0.00
2023 1 10/31/2023 TAXES PAYMENT $0.00 ($2,264.02) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,266.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,266.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,264.02 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($2,264.02) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,262.80 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($2,262.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/24/2022 TAXES INTEREST $0.00 ($582.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,262.81 $0.00 $0.00 0 $0.00
2022 1 5/24/2022 TAXES PAYMENT $0.00 ($2,262.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,227.66 $0.00 $0.00 0 $0.00
2021 4 5/24/2022 TAXES PAYMENT $0.00 ($2,227.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,217.96 $0.00 $0.00 0 $0.00
2021 3 5/24/2022 TAXES PAYMENT $0.00 ($2,217.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,302.80 $0.00 $0.00 0 $0.00
2021 2 7/14/2021 TAXES INTEREST $0.00 ($639.45) $0.00 0 $0.00 HOME OWNER
2021 2 7/14/2021 TAXES PAYMENT $0.00 ($2,302.80) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,302.80 $0.00 $0.00 0 $0.00
2021 1 7/14/2021 TAXES PAYMENT $0.00 ($2,302.80) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,307.04 $0.00 $0.00 0 $0.00
2020 4 7/14/2021 TAXES PAYMENT $0.00 ($2,307.04) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,345.83 $0.00 $0.00 0 $0.00
2020 3 7/14/2021 TAXES PAYMENT $0.00 ($2,345.83) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,279.16 $0.00 $0.00 0 $0.00