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

City of Newark

 Online Inquiry & Payment
Account#:
120572
B/L/Q:
01856 / 00058
Principal:
$0.00
Owner:
NATAK REALTY ASSOCIATES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
903 CRICKET LANE
Deductions:
0.00
Total:
$0.00
City/State:
WOODBRIDGE, NJ 07095
Int.Date:
11/07/2026
Location:
70 S 10TH ST
L.Pay Date:
9/24/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($214.76) 0 $0.00
2026 4 9/24/2026 TAXES PAYMENT $0.00 ($214.76) $0.00 0 $0.00 E-CHECK
2026 4 9/24/2026 TAXES INTEREST $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $237.44 $0.00 $0.00 0 $0.00
2026 3 9/24/2026 TAXES PAYMENT $0.00 ($237.44) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $212.95 $0.00 $0.00 0 $0.00
2026 2 7/4/2026 TAXES PAYMENT $0.00 ($212.95) $0.00 0 $0.00 E-CHECK
2026 2 7/4/2026 TAXES INTEREST $0.00 ($2.98) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $212.95 $0.00 $0.00 0 $0.00
2026 1 3/24/2026 TAXES PAYMENT $0.00 ($212.95) $0.00 0 $0.00 E-CHECK
2026 1 3/24/2026 TAXES INTEREST $0.00 ($21.33) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $216.04 $0.00 $0.00 0 $0.00
2025 4 3/24/2026 TAXES PAYMENT $0.00 ($216.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $230.73 $0.00 $0.00 0 $0.00
2025 3 3/24/2026 TAXES PAYMENT $0.00 ($230.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $202.51 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($202.51) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $202.51 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2025 1 1/15/2025 TAXES INTEREST $0.00 ($20.80) $0.00 0 $0.00 E-CHECK
2025 1 4/2/2025 TAXES INTEREST $0.00 ($2.69) $0.00 0 $0.00 HOME OWNER
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($201.41) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $185.95 $0.00 $0.00 0 $0.00
2024 4 1/15/2025 TAXES PAYMENT $0.00 ($185.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $227.06 $0.00 $0.00 0 $0.00
2024 3 1/15/2025 TAXES PAYMENT $0.00 ($227.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $198.51 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($25.42) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2024 2 1/15/2025 TAXES PAYMENT $0.00 ($173.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $198.52 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($27.66) $0.00 0 $0.00 E-CHECK
2024 1 12/4/2023 TAXES INTEREST $0.00 ($28.28) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($170.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $196.38 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($196.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $199.79 $0.00 $0.00 0 $0.00
2023 3 12/4/2023 TAXES PAYMENT $0.00 ($199.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $198.94 $0.00 $0.00 0 $0.00
2023 2 12/4/2023 TAXES PAYMENT $0.00 ($198.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $198.95 $0.00 $0.00 0 $0.00
2023 1 12/4/2023 TAXES PAYMENT $0.00 ($198.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $199.15 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($199.15) $0.00 0 $0.00 E-CHECK
2022 4 10/14/2022 TAXES INTEREST $0.00 ($7.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $198.95 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($198.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $198.83 $0.00 $0.00 0 $0.00
2022 2 10/14/2022 TAXES PAYMENT $0.00 ($198.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $198.84 $0.00 $0.00 0 $0.00