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

City of Newark

 Online Inquiry & Payment
Account#:
126553
B/L/Q:
02520 / 00035
Principal:
$0.00
Owner:
277 W KINNEY AVENUE,
Bank Code:
N/A
Interest:
$0.00
Address:
1 GRANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/19/2025
Location:
277 W KINNEY ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,099.47 $0.00 $2,099.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,099.48 $0.00 $2,099.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,129.92 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,129.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,274.83 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,274.83) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($12.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,996.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,996.57) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES INTEREST $0.00 ($55.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,996.58 $0.00 $0.00 0 $0.00
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($1,996.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,833.30 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($1,833.30) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($30.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,238.60 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($2,238.60) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($47.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,957.20 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($1,957.20) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($25.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,957.20 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,957.20) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($6.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,936.20 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($1,936.20) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 TAXES INTEREST $0.00 ($30.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,969.80 $0.00 $0.00 0 $0.00
2023 3 10/22/2023 TAXES PAYMENT $0.00 ($1,969.80) $0.00 0 $0.00 E-CHECK
2023 3 10/22/2023 TAXES INTEREST $0.00 ($46.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,961.40 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($1,961.40) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES INTEREST $0.00 ($37.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,961.40 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($1,961.40) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($46.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,963.50 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,963.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,961.40 $0.00 $0.00 0 $0.00
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($1,961.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,960.35 $0.00 $0.00 0 $0.00
2022 2 7/25/2022 TAXES PAYMENT $0.00 ($1,960.35) $0.00 0 $0.00 E-CHECK
2022 2 7/25/2022 TAXES INTEREST $0.00 ($180.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,960.35 $0.00 $0.00 0 $0.00
2022 1 7/25/2022 TAXES PAYMENT $0.00 ($1,960.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,929.90 $0.00 $0.00 0 $0.00
2021 4 12/14/2021 TAXES PAYMENT $0.00 ($1,929.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,921.50 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($1,921.50) $0.00 0 $0.00 E-CHECK
2021 3 9/9/2021 TAXES INTEREST $0.00 ($254.31) $0.00 0 $0.00 E-CHECK