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

City of Newark

 Online Inquiry & Payment
Account#:
117252
B/L/Q:
00979 / 00007
Principal:
$0.00
Owner:
367 E KINNEY ST LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
367 E KINNEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/23/2026
Location:
367 E KINNEY ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,337.91 $0.00 $4,337.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,337.92 $0.00 $4,337.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,400.83 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($4,400.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,700.22 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($4,700.22) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,125.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,125.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $4,125.31 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,125.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,787.95 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,787.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,625.37 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($4,625.37) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,043.95 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,043.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,043.95 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($4,043.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,000.55 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,000.55) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,069.99 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,069.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $4,052.62 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($4,052.62) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 1 2/1/2023 TAXES BILL $4,052.63 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,052.63) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 4 11/1/2022 TAXES BILL $4,056.95 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,056.95) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 3 8/1/2022 TAXES BILL $4,052.63 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($4,052.63) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 2 5/1/2022 TAXES BILL $4,050.46 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($4,050.46) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 1 2/1/2022 TAXES BILL $4,050.46 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,050.46) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 4 11/1/2021 TAXES BILL $3,987.54 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($3,987.54) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 3 8/1/2021 TAXES BILL $3,970.19 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,970.19) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 2 5/1/2021 TAXES BILL $4,122.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($4,122.05) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 1 2/1/2021 TAXES BILL $4,122.05 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($4,122.05) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 4 11/1/2020 TAXES BILL $4,129.64 $0.00 $0.00 0 $0.00
2020 4 12/22/2020 TAXES PAYMENT $0.00 ($4,129.64) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 3 8/1/2020 TAXES BILL $4,199.07 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($4,199.07) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 2 5/1/2020 TAXES BILL $4,079.74 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($4,079.74) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 1 2/1/2020 TAXES BILL $4,079.75 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($4,079.75) $0.00 0 $0.00 LUSITANIA SAVINGS BANK