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

City of Newark

 Online Inquiry & Payment
Account#:
132272
B/L/Q:
03027.01 / 00004
Principal:
$0.00
Owner:
KROD LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
106 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/29/2025
Location:
106-108 OSBORNE TERR
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,156.71 $0.00 $1,156.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,156.71 $0.00 $1,156.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,173.48 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,173.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,253.32 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,253.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,100.02 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,100.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,100.02 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,100.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,010.06 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,010.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,233.36 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,233.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,078.32 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,078.32) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 TAXES INTEREST $0.00 ($5.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,078.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,078.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,066.75 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,066.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,085.27 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,085.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,080.64 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,080.64) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($5.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,080.64 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,080.64) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,081.79 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,081.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,080.64 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,080.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,080.06 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,080.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,080.06 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,080.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,063.28 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,063.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,058.66 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,058.66) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES INTEREST $0.00 ($19.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,099.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,099.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,099.15 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,099.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,101.17 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,101.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,119.69 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,119.69) $0.00 0 $0.00 E-CHECK