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

City of Newark

 Online Inquiry & Payment
Account#:
165062
B/L/Q:
02691 / 00001.04
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:
254-256 JELLIFF AVE
L.Pay Date:
10/28/2025

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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 $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 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($57.58) $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($162.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/17/2025 TAXES INTEREST $0.00 ($1.66) $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 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($60.53) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($159.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $201.65 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.43) $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($155.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $246.25 $0.00 $0.00 0 $0.00
2024 3 10/31/2023 TAXES PAYMENT $0.00 ($76.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($169.33) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $215.29 $0.00 $0.00 0 $0.00
2024 2 10/31/2023 TAXES PAYMENT $0.00 ($215.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $215.30 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($215.30) $0.00 0 $0.00 WEB CREDIT CARD
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 ($46.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 TAXES INTEREST $0.00 ($25.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($166.59) $0.00 0 $0.00 WEB CREDIT CARD
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 ($58.11) $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 10/31/2023 TAXES INTEREST $0.00 ($25.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $159.10 $0.00 0 $0.00
2023 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $57.58 $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 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $155.22 $0.00 0 $0.00
2023 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $60.53 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $215.76 $0.00 $0.00 0 $0.00
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 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $169.33 $0.00 0 $0.00
2023 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $46.43 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $215.98 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($215.98) $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 9/15/2023 TAXES PAYMENT $0.00 ($215.76) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $215.64 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 TAXES PAYMENT $0.00 ($215.64) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $215.64 $0.00 $0.00 0 $0.00
2022 1 4/19/2022 TAXES PAYMENT $0.00 ($215.64) $0.00 0 $0.00 WEB CREDIT CARD