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

City of Newark

 Online Inquiry & Payment
Account#:
107716
B/L/Q:
00506 / 00013
Principal:
$0.00
Owner:
STORAGEWORKS NWK LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
9 AYRES COURT
Deductions:
0.00
Total:
$0.00
City/State:
BAYONNE, NJ 07002
Int.Date:
04/06/2026
Location:
46-48 HIGHLAND AVE
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,065.73 $0.00 $1,065.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,065.74 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($1,065.74) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,081.18 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,081.18) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,154.75 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,154.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,013.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,013.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,013.50 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,013.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $930.61 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($930.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,136.36 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,136.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $993.51 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($993.51) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $993.52 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($993.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $982.85 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($982.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $999.91 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($999.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $995.64 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($995.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $995.65 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($995.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $996.71 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($996.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $995.65 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($995.11) $0.00 0 $0.00 E-CHECK
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $995.11 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($995.11) $0.00 0 $0.00 E-CHECK
2022 2 6/8/2022 TAXES INTEREST $0.00 ($8.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $995.11 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($995.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $979.65 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($979.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $975.39 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($975.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,012.70 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,012.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,012.70 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($1,012.70) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,014.56 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,014.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,031.62 $0.00 $0.00 0 $0.00