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

City of Newark

 Online Inquiry & Payment
Account#:
118386
B/L/Q:
01162 / 00030
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:
12/16/2025
Location:
203 PACIFIC 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 $2,650.34 $0.00 $2,650.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,650.34 $0.00 $2,650.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,688.77 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($2,688.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,871.70 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,871.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,520.44 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,520.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,520.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,520.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,314.31 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,314.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,825.97 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,825.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,470.73 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($2,470.73) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($21.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,470.74 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,470.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,444.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,444.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,486.64 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($2,486.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,476.03 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,476.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,476.04 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,476.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,478.68 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,478.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,476.04 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,474.71) $0.00 0 $0.00 E-CHECK
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,474.71 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,474.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,474.71 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,474.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,436.26 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,436.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,425.67 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,425.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,518.45 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($2,518.45) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($5.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,518.45 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($2,518.45) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($14.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,523.08 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,523.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,565.51 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,565.51) $0.00 0 $0.00 E-CHECK