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

City of Newark

 Online Inquiry & Payment
Account#:
108002
B/L/Q:
00513 / 00016
Principal:
$0.00
Owner:
KURVILLA,JOHN & ALEXANDER,ELSIE
Bank Code:
N/A
Interest:
$0.00
Address:
34 KANOUSE LA
Deductions:
0.00
Total:
$0.00
City/State:
MONTVILLE, NJ 07045
Int.Date:
12/20/2025
Location:
140 SUMMER AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $714.82 $0.00 $714.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $714.83 $0.00 $714.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $725.19 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($725.19) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($5.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $774.52 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($774.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $679.79 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($679.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $679.79 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($679.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $624.20 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($624.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $762.19 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($762.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $666.38 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($666.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $666.38 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($666.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $659.23 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($659.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $670.67 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($670.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $667.81 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($667.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $667.81 $0.00 $0.00 0 $0.00
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($667.81) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $668.52 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($668.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $667.81 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($667.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $667.45 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($667.45) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $667.46 $0.00 $0.00 0 $0.00
2022 1 4/5/2022 TAXES PAYMENT $0.00 ($667.46) $0.00 0 $0.00 E-CHECK
2022 1 4/5/2022 TAXES INTEREST $0.00 ($9.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $657.08 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($657.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $654.23 $0.00 $0.00 0 $0.00
2021 3 12/28/2021 TAXES PAYMENT $0.00 ($654.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $679.25 $0.00 $0.00 0 $0.00
2021 2 12/28/2021 TAXES PAYMENT $0.00 ($679.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $679.25 $0.00 $0.00 0 $0.00
2021 1 12/28/2021 TAXES PAYMENT $0.00 ($679.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $680.50 $0.00 $0.00 0 $0.00
2020 4 12/28/2021 TAXES PAYMENT $0.00 ($680.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $691.94 $0.00 $0.00 0 $0.00
2020 3 11/10/2020 TAXES PAYMENT $0.00 ($691.94) $0.00 0 $0.00 HOME OWNER