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

City of Newark

 Online Inquiry & Payment
Account#:
107717
B/L/Q:
00506 / 00015
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:
38-44 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 $1,687.58 $0.00 $1,687.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,687.58 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($1,687.58) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,712.05 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,712.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,828.53 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,828.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,604.86 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,604.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,604.87 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,604.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,473.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,473.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,799.41 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,799.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,573.21 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,573.21) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,573.22 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,573.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,556.33 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,556.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,583.34 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,583.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,576.59 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,576.57) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,576.60 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,575.60) $0.00 0 $0.00 E-CHECK
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,578.28 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,578.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,576.59 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,575.75) $0.00 0 $0.00 E-CHECK
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,575.75 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($1,575.75) $0.00 0 $0.00 E-CHECK
2022 2 6/8/2022 TAXES INTEREST $0.00 ($13.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,575.75 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,575.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,551.27 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,551.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,544.52 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,544.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,603.60 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,603.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,603.60 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($1,603.60) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($4.24) $0.00 0 $0.00 E-CHECK