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

City of Newark

 Online Inquiry & Payment
Account#:
114991
B/L/Q:
00850.01 / 00005
Principal:
$0.00
Owner:
KEIN NIEVES LLC,
Bank Code:
597
Interest:
$0.00
Address:
65 TIMBER DR
Deductions:
0.00
Total:
$0.00
City/State:
BERKELEY HEIGHTS, NJ 07922
Int.Date:
12/24/2025
Location:
309-311 VERONA AVE
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,048.99 $0.00 $8,048.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,048.99 $0.00 $8,048.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,165.72 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($8,165.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $8,721.25 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($8,628.28) $0.00 0 $0.00 E-CHECK
2025 3 7/11/2025 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($92.97) $0.00 0 $0.00 E-CHECK
2025 3 10/23/2025 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,654.49 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($7,562.40) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($92.09) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 TAXES PAYMENT $0.00 ($92.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,654.49 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($7,654.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,028.51 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($7,028.50) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,582.37 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($8,582.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,503.53 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($7,503.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,503.54 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($7,503.54) $0.00 0 $0.00 E-CHECK
2024 1 1/21/2024 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,423.02 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,320.61) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2023 4 1/21/2024 TAXES PAYMENT $0.00 ($102.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,551.84 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($7,451.44) $0.00 0 $0.00 E-CHECK
2023 3 7/14/2023 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($100.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,519.63 $0.00 $0.00 0 $0.00
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($7,419.63) $0.00 0 $0.00 E-CHECK
2023 2 6/26/2023 TAXES INTEREST $0.00 ($183.87) $0.00 0 $0.00 E-CHECK
2023 2 7/14/2023 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,519.64 $0.00 $0.00 0 $0.00
2023 1 1/14/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 1 1/14/2023 TAXES INTEREST $0.00 ($244.34) $0.00 0 $0.00 E-CHECK
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($7,519.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,527.68 $0.00 $0.00 0 $0.00
2022 4 1/14/2023 TAXES PAYMENT $0.00 ($7,527.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,519.64 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($7,519.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,515.61 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($7,515.61) $0.00 0 $0.00 E-CHECK
2022 2 6/3/2022 TAXES INTEREST $0.00 ($527.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,515.61 $0.00 $0.00 0 $0.00
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($7,515.61) $0.00 0 $0.00 E-CHECK