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

City of Newark

 Online Inquiry & Payment
Account#:
116102
B/L/Q:
00937 / 00049
Principal:
$0.00
Owner:
ATW, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
625 LEESVILLE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
RAHWAY, NJ 07065
Int.Date:
01/12/2026
Location:
186 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 $1,979.50 $0.00 $1,979.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,979.51 $0.00 $1,979.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,008.21 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($2,008.21) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,144.84 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,144.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,882.48 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($1,882.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,882.49 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,882.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,728.54 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,728.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,110.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,110.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,845.36 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,845.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,845.36 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,845.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,825.56 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,825.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,857.24 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,857.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,849.32 $0.00 $0.00 0 $0.00
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($1,849.32) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES INTEREST $0.00 ($24.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,849.32 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,849.32) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($7.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,851.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,851.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,849.32 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1,849.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,848.33 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($1,848.33) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($6.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,848.33 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($1,848.33) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($19.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,819.62 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,819.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,811.70 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,811.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,881.00 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,880.93) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2021 2 9/8/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,881.00 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,874.33) $0.00 0 $0.00 E-CHECK
2021 1 2/17/2021 TAXES INTEREST $0.00 ($15.05) $0.00 0 $0.00 E-CHECK
2021 1 5/11/2021 TAXES PAYMENT $0.00 ($6.67) $0.00 0 $0.00 E-CHECK