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

City of Newark

 Online Inquiry & Payment
Account#:
178335
B/L/Q:
00953 / 00033 / C1205
Principal:
$1,124.72
Owner:
JCK INVESTMENTS PROPERTIES, LLC
Bank Code:
N/A
Interest:
$3.75
Address:
315 VALLEY ROAD
Deductions:
0.00
Total:
$1,128.47
City/State:
CLARK, NJ 07066
Int.Date:
02/16/2026
Location:
316-324 JEFFERSON ST
L.Pay Date:
8/20/2025

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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 $1,124.72 $0.00 $1,124.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,124.72 $0.00 $1,124.72 15 $3.75
2025 4 11/1/2025 TAXES BILL $1,141.03 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,140.28) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($0.75) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,218.66 $0.00 $0.00 0 $0.00
2025 3 9/4/2025 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 HOME OWNER
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($1,180.12) $0.00 0 $0.00 HOME OWNER
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($38.54) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,069.59 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,036.99) $0.00 0 $0.00 HOME OWNER
2025 2 9/4/2025 TAXES PAYMENT $0.00 ($32.60) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,069.60 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,037.63) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/16/2025 TAXES PAYMENT $0.00 ($31.97) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $982.13 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES INTEREST $0.00 ($22.86) $0.00 0 $0.00 HOME OWNER
2024 4 1/24/2025 INTEREST TO PRINCIPAL $0.00 $22.86 $0.00 0 $0.00
2024 4 1/24/2025 TRANSFER TO/FROM ACCT $0.00 ($951.52) $0.00 0 $0.00
2024 4 2/25/2025 TAXES PAYMENT $0.00 ($30.61) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,199.25 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES INTEREST $0.00 ($45.03) $0.00 0 $0.00 HOME OWNER
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($56.03) $0.00 0 $0.00 HOME OWNER
2024 3 9/24/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($30.30) $0.00 0 $0.00 E-CHECK
2024 3 11/15/2024 TAXES PAYMENT $0.00 ($959.27) $0.00 0 $0.00 HOME OWNER
2024 3 1/24/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($98.19) $0.00 0 $0.00
2024 3 1/24/2025 INTEREST TO PRINCIPAL $0.00 $75.33 $0.00 0 $0.00
2024 3 1/24/2025 TRANSFER TO/FROM ACCT $0.00 ($85.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,048.50 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($40.20) $0.00 0 $0.00 HOME OWNER
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($1,048.50) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,048.50 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($20.74) $0.00 0 $0.00 HOME OWNER
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($998.81) $0.00 0 $0.00 HOME OWNER
2024 1 8/12/2024 TAXES PAYMENT $0.00 ($49.69) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,037.25 $0.00 $0.00 0 $0.00
2023 4 2/23/2024 TAXES PAYMENT $0.00 ($1,027.76) $0.00 0 $0.00 HOME OWNER
2023 4 5/17/2024 TAXES PAYMENT $0.00 ($9.49) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,055.25 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,055.25) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,050.75 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,050.75) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,050.75 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES INTEREST $0.00 ($20.08) $0.00 0 $0.00 HOME OWNER
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,050.75) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,051.87 $0.00 $0.00 0 $0.00