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

City of Newark

 Online Inquiry & Payment
Account#:
124270
B/L/Q:
02001 / 00049
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:
04/04/2026
Location:
17 MONROE ST
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,341.66 $0.00 $1,341.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,341.67 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($1,341.67) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,361.12 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($1,361.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,453.72 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,453.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,275.91 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,275.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,275.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,275.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,171.57 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,171.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,430.57 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,430.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,250.74 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1,250.74) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,250.75 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,250.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,237.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,237.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,258.80 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,258.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,253.43 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,253.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,253.43 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,253.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,254.76 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,254.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,253.43 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,252.76) $0.00 0 $0.00 E-CHECK
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,252.76 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,252.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,252.76 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,252.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,233.30 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,233.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,227.93 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,227.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,274.90 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,274.90) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,274.90 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($1,274.90) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($4.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,277.25 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,277.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,298.72 $0.00 $0.00 0 $0.00