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

City of Newark

 Online Inquiry & Payment
Account#:
165064
B/L/Q:
02691 / 00039.02
Principal:
$0.00
Owner:
288 JELLIFF AVENUE L,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 245
Deductions:
0.00
Total:
$0.00
City/State:
PARAMUS, N.J. 07653
Int.Date:
12/29/2025
Location:
288 JELLIFF AVE
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,989.25 $0.00 $2,989.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,989.26 $0.00 $2,989.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,032.60 $0.00 $0.00 0 $0.00
2025 4 9/11/2025 TAXES PAYMENT $0.00 ($5.91) $0.00 0 $0.00 E-CHECK
2025 4 9/11/2025 TAXES INTEREST $0.00 ($12.28) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($3,026.69) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,238.92 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,495.91) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($1,743.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,842.74 $0.00 $0.00 0 $0.00
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($1,432.69) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES INTEREST $0.00 ($67.31) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($1,405.98) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($4.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,842.75 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($1,426.66) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($73.34) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($1,416.09) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES INTEREST $0.00 ($9.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,610.27 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($2,610.27) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($118.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,187.34 $0.00 $0.00 0 $0.00
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($865.82) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES INTEREST $0.00 ($134.18) $0.00 0 $0.00 E-CHECK
2024 3 2/12/2025 TAXES PAYMENT $0.00 ($2,321.52) $0.00 0 $0.00 E-CHECK
2024 3 2/12/2025 TAXES INTEREST $0.00 ($57.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,786.68 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($1,368.15) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($131.85) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES PAYMENT $0.00 ($1,418.53) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,786.68 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($1,427.72) $0.00 0 $0.00 E-CHECK
2024 1 4/15/2024 TAXES INTEREST $0.00 ($72.28) $0.00 0 $0.00 E-CHECK
2024 1 6/26/2024 TAXES PAYMENT $0.00 ($1,358.96) $0.00 0 $0.00 E-CHECK
2024 1 6/26/2024 TAXES INTEREST $0.00 ($21.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,756.78 $0.00 $0.00 0 $0.00
2023 4 3/11/2024 TAXES PAYMENT $0.00 ($2,756.78) $0.00 0 $0.00 E-CHECK
2023 4 3/11/2024 TAXES INTEREST $0.00 ($125.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,804.62 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($2,804.62) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($73.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,792.66 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($2,792.66) $0.00 0 $0.00 E-CHECK
2023 2 6/9/2023 TAXES INTEREST $0.00 ($37.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,792.66 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($2,792.66) $0.00 0 $0.00 E-CHECK