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

City of Newark

 Online Inquiry & Payment
Account#:
165060
B/L/Q:
02691 / 00001.02
Principal:
$484.52
Owner:
BRICK JELLIFF AVE LLC
Bank Code:
N/A
Interest:
$11.25
Address:
534 CLINTON AVE
Deductions:
0.00
Total:
$495.77
City/State:
NEWARK, NJ 07108
Int.Date:
12/29/2025
Location:
248-250 JELLIFF AVE
L.Pay Date:
6/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $230.94 $0.00 $230.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $230.95 $0.00 $230.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $234.29 $0.00 $234.29 58 $3.02
2025 3 8/1/2025 TAXES BILL $250.23 $0.00 $250.23 148 $8.23
2025 2 5/1/2025 TAXES BILL $219.62 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($219.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/17/2025 TAXES INTEREST $0.00 ($19.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $219.63 $0.00 $0.00 0 $0.00
2025 1 6/17/2025 TAXES PAYMENT $0.00 ($219.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $201.65 $0.00 $0.00 0 $0.00
2024 4 6/17/2025 TAXES PAYMENT $0.00 ($201.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $246.25 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.76) $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($237.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/20/2024 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $215.29 $0.00 $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.37) $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($207.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $215.30 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.92) $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($208.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $212.98 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 TAXES INTEREST $0.00 ($23.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 TAXES INTEREST $0.00 ($23.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($208.84) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $216.68 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($9.88) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($216.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($216.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $207.92 $0.00 0 $0.00
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.76 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $215.75 $0.00 $0.00 0 $0.00
2023 2 10/31/2023 TAXES PAYMENT $0.00 ($215.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/31/2023 TAXES PAYMENT $0.00 ($215.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $208.38 $0.00 0 $0.00
2023 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.37 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $215.76 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($29.73) $0.00 0 $0.00 HOME OWNER
2023 1 10/31/2023 TAXES PAYMENT $0.00 ($215.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 10/31/2023 TAXES PAYMENT $0.00 ($215.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $208.84 $0.00 0 $0.00
2023 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.92 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $215.98 $0.00 $0.00 0 $0.00
2022 4 4/19/2023 TAXES PAYMENT $0.00 ($183.94) $0.00 0 $0.00 HOME OWNER
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($32.04) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $215.76 $0.00 $0.00 0 $0.00
2022 3 4/19/2023 TAXES PAYMENT $0.00 ($31.81) $0.00 0 $0.00 HOME OWNER
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($183.95) $0.00 0 $0.00 LIEN HOLDER