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

City of Newark

 Online Inquiry & Payment
Account#:
116101
B/L/Q:
00937 / 00048
Principal:
$0.00
Owner:
ATW, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
188 E KINNEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/12/2026
Location:
188 E KINNEY ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,697.57 $0.00 $1,697.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,697.58 $0.00 $1,697.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,722.19 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,722.19) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,839.36 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,839.36) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,614.37 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($1,565.38) $0.00 0 $0.00 E-CHECK
2025 2 4/11/2025 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($47.53) $0.00 0 $0.00
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($1.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,614.38 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,566.12) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2025 1 4/11/2025 TAXES PAYMENT $0.00 ($47.53) $0.00 0 $0.00 E-CHECK
2025 1 4/11/2025 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2025 1 4/11/2025 TAXES PAYMENT $0.00 ($48.26) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $47.53 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,482.35 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,434.98) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES INTEREST $0.00 ($47.37) $0.00 0 $0.00 E-CHECK
2024 4 2/3/2025 TAXES PAYMENT $0.00 ($47.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,810.07 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($1,810.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,582.53 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,582.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,582.54 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,582.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,565.55 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,565.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,592.72 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,592.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,585.93 $0.00 $0.00 0 $0.00
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($1,585.93) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES INTEREST $0.00 ($18.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,585.94 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,585.94) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,587.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,587.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,585.93 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1,585.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,585.08 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($1,585.08) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($4.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,585.09 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($1,585.09) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($14.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,560.46 $0.00 $0.00 0 $0.00