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

City of Newark

 Online Inquiry & Payment
Account#:
116054
B/L/Q:
00936 / 00001
Principal:
$0.00
Owner:
ANK REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
1146 PUDDINGSTONE RD
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE NJ 07092
Int.Date:
01/11/2026
Location:
204 MCWHORTER ST
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,980.00 $0.00 $3,980.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,980.01 $0.00 $3,980.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,037.73 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($4,037.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,312.42 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,312.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,784.93 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($3,784.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,784.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,784.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,475.40 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,475.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,243.75 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,243.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,710.29 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($3,710.29) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($37.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,710.30 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,710.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,670.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,670.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,734.18 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,734.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,718.25 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,718.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,718.26 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,718.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,722.23 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,722.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,718.26 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,716.26) $0.00 0 $0.00 E-CHECK
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,716.26 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,716.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,716.27 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,716.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,658.53 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($3,658.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,642.62 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,642.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,781.95 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($3,781.95) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($8.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,781.95 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($3,781.95) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($25.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,788.91 $0.00 $0.00 0 $0.00
2020 4 8/7/2020 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 E-CHECK
2020 4 8/7/2020 TAXES INTEREST $0.00 ($9.56) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,787.80) $0.00 0 $0.00 E-CHECK