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

City of Newark

 Online Inquiry & Payment
Account#:
125151
B/L/Q:
02067 / 00055
Principal:
$0.00
Owner:
KAPAZ REALTY, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
194 AVENUE L
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/10/2026
Location:
196-198 AVENUE L
L.Pay Date:
2/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $494.88 $0.00 $494.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $494.88 $0.00 $0.00 0 $0.00
2026 1 2/2/2026 TAXES PAYMENT $0.00 ($494.88) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $502.05 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($55.24) $0.00 0 $0.00 E-CHECK
2025 4 11/10/2025 TAXES INTEREST $0.00 ($10.35) $0.00 0 $0.00 E-CHECK
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($446.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $536.21 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($65.59) $0.00 0 $0.00 E-CHECK
2025 3 7/28/2025 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00 E-CHECK
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($470.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $470.62 $0.00 $0.00 0 $0.00
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($470.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $470.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($470.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $432.14 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($432.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $527.67 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($527.67) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $461.34 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($459.70) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($1.64) $0.00 0 $0.00 E-CHECK
2024 2 8/28/2024 TAXES PAYMENT $0.00 ($1.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $461.34 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($461.34) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $456.39 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($456.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $464.31 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($464.31) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES INTEREST $0.00 ($4.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $462.33 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($462.33) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $462.33 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($461.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $462.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($462.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $462.33 $0.00 $0.00 0 $0.00
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($462.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $462.08 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($462.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $462.09 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($462.09) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $454.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($454.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $452.93 $0.00 $0.00 0 $0.00