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

City of Newark

 Online Inquiry & Payment
Account#:
159151
B/L/Q:
01000 / 00047.01
Principal:
$0.00
Owner:
JABEZ REALTY INVESTMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
111 ALBERT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
35-53 JABEZ ST
L.Pay Date:
11/12/2025

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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 $9,497.62 $0.00 $9,497.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,497.63 $0.00 $9,497.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,635.37 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($9,635.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,290.88 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($10,290.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,032.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($9,032.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,032.13 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($9,032.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,293.50 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($8,293.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,127.00 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($10,127.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,854.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($8,854.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,854.00 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($8,854.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,759.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($8,759.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,911.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($8,911.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,873.00 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($8,873.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,873.00 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($8,873.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,882.50 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($8,882.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,873.00 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($8,873.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,868.25 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($8,868.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,868.25 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($8,868.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,730.50 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($8,730.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $8,692.50 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($8,692.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $9,025.00 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($9,025.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $9,025.00 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($9,025.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $9,041.62 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($9,041.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $9,193.63 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($9,193.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $8,932.37 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($8,932.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $8,932.38 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($8,932.38) $0.00 0 $0.00 E-CHECK