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

City of Newark

 Online Inquiry & Payment
Account#:
174694
B/L/Q:
02842 / 00001 / T01
Principal:
$0.00
Owner:
JAY & SUSSEX COMPANY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
65 JAY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/31/2025
Location:
176-190 SUSSEX AVE
L.Pay Date:
11/4/2025

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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 $2,355.41 $0.00 $2,355.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,355.41 $0.00 $2,355.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,389.56 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,389.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,552.14 $0.00 $0.00 0 $0.00
2025 3 10/26/2025 TAXES PAYMENT $0.00 ($2,552.14) $0.00 0 $0.00 E-CHECK
2025 3 10/26/2025 TAXES INTEREST $0.00 ($231.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 2 10/26/2025 TAXES PAYMENT $0.00 ($2,239.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($2,239.97) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 TAXES INTEREST $0.00 ($47.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,056.78 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($2,056.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,511.50 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,511.50) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($86.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,195.79 $0.00 $0.00 0 $0.00
2024 2 8/14/2024 TAXES PAYMENT $0.00 ($2,195.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,195.80 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,195.80) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($13.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,172.23 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($2,172.23) $0.00 0 $0.00 E-CHECK
2023 4 1/2/2024 TAXES INTEREST $0.00 ($40.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,209.93 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($2,209.93) $0.00 0 $0.00 E-CHECK
2023 3 9/18/2023 TAXES INTEREST $0.00 ($32.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES INTEREST $0.00 ($21.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,202.86 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,202.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,199.32 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,177.78) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2022 2 10/26/2022 TAXES PAYMENT $0.00 ($21.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,199.33 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($2,178.07) $0.00 0 $0.00 E-CHECK
2022 1 3/3/2022 TAXES INTEREST $0.00 ($21.86) $0.00 0 $0.00 E-CHECK
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($21.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,165.16 $0.00 $0.00 0 $0.00
2021 4 12/14/2021 TAXES PAYMENT $0.00 ($2,165.16) $0.00 0 $0.00 E-CHECK