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

City of Newark

 Online Inquiry & Payment
Account#:
104858
B/L/Q:
00300 / 00048
Principal:
$3,137.85
Owner:
112 SUNSET ASSOCIATES LLC
Bank Code:
N/A
Interest:
$86.13
Address:
2330 KNAPP DRIVE
Deductions:
0.00
Total:
$3,223.98
City/State:
RAHWAY, NJ 07065
Int.Date:
12/15/2025
Location:
377 LITTLETON AVE
L.Pay Date:
11/21/2025

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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 $1,495.62 $0.00 $1,495.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,495.63 $0.00 $1,495.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,517.31 $0.00 $1,517.31 44 $33.38
2025 3 8/1/2025 TAXES BILL $1,620.54 $0.00 $1,620.54 134 $52.75
2025 2 5/1/2025 TAXES BILL $1,422.32 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES INTEREST $0.00 ($80.74) $0.00 0 $0.00 HOME OWNER
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($1,422.32) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,422.33 $0.00 $0.00 0 $0.00
2025 1 6/30/2025 TAXES PAYMENT $0.00 ($1,422.33) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,306.00 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($6.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/24/2024 TAXES INTEREST $0.00 ($209.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,299.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,594.74 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,594.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,394.27 $0.00 $0.00 0 $0.00
2024 2 9/24/2024 TAXES PAYMENT $0.00 ($1,394.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,394.28 $0.00 $0.00 0 $0.00
2024 1 9/24/2024 TAXES PAYMENT $0.00 ($1,394.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,379.31 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,379.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,403.25 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,403.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/30/2023 TAXES INTEREST $0.00 ($144.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,397.26 $0.00 $0.00 0 $0.00
2023 2 8/30/2023 TAXES PAYMENT $0.00 ($1,397.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,397.27 $0.00 $0.00 0 $0.00
2023 1 8/30/2023 TAXES PAYMENT $0.00 ($1,397.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,398.76 $0.00 $0.00 0 $0.00
2022 4 10/23/2022 TAXES PAYMENT $0.00 ($1,398.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,397.27 $0.00 $0.00 0 $0.00
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2022 3 7/10/2022 TAXES INTEREST $0.00 ($65.54) $0.00 0 $0.00 E-CHECK
2022 3 10/23/2022 TAXES PAYMENT $0.00 ($1,394.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,396.51 $0.00 $0.00 0 $0.00
2022 2 7/10/2022 TAXES PAYMENT $0.00 ($1,396.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,396.52 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($495.34) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2022 1 7/10/2022 TAXES PAYMENT $0.00 ($901.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,374.82 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,374.82) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,368.84 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES INTEREST $0.00 ($165.04) $0.00 0 $0.00 HOME OWNER
2021 3 11/15/2021 TAXES PAYMENT $0.00 ($1,368.84) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2021 2 11/15/2021 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2021 1 9/17/2021 TAXES PAYMENT $0.00 ($1,203.80) $0.00 0 $0.00 HOME OWNER
2021 1 11/15/2021 TAXES PAYMENT $0.00 ($217.40) $0.00 0 $0.00 HOME OWNER