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

City of Newark

 Online Inquiry & Payment
Account#:
110333
B/L/Q:
00625 / 00045
Principal:
$0.00
Owner:
JOHN, KURUVILLA ET AL.
Bank Code:
N/A
Interest:
$0.00
Address:
34 KANOUSE LANE
Deductions:
0.00
Total:
$0.00
City/State:
MONTVILLE, NJ 07045
Int.Date:
12/16/2025
Location:
500 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 $1,405.65 $0.00 $1,405.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,405.65 $0.00 $1,405.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,426.03 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,426.03) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($10.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,523.05 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,523.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,336.75 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,336.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,336.76 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,336.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,227.43 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,227.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,498.80 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,498.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,310.39 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,310.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,310.40 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,310.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,296.33 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,296.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,318.83 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,318.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,313.20 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,313.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,313.21 $0.00 $0.00 0 $0.00
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($1,313.21) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,314.61 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($1,314.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,313.21 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,313.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,312.50 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($1,312.50) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,312.50 $0.00 $0.00 0 $0.00
2022 1 4/5/2022 TAXES PAYMENT $0.00 ($1,312.50) $0.00 0 $0.00 E-CHECK
2022 1 4/5/2022 TAXES INTEREST $0.00 ($18.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,292.11 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($1,292.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,286.49 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($1,286.49) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES INTEREST $0.00 ($417.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,335.70 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 TAXES PAYMENT $0.00 ($1,335.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,335.70 $0.00 $0.00 0 $0.00
2021 1 10/15/2021 TAXES PAYMENT $0.00 ($1,335.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,338.15 $0.00 $0.00 0 $0.00
2020 4 10/15/2021 TAXES PAYMENT $0.00 ($1,338.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,360.66 $0.00 $0.00 0 $0.00