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

City of Newark

 Online Inquiry & Payment
Account#:
133672
B/L/Q:
03090 / 00037
Principal:
$0.00
Owner:
EVERGREEN KC DEVELPMENT INC
Bank Code:
N/A
Interest:
$0.00
Address:
290 NYE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/17/2025
Location:
276-286 NYE AVE
L.Pay Date:
11/7/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,849.04 $0.00 $3,849.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,849.04 $0.00 $3,849.04 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,904.86 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,904.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,170.51 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,170.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,660.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,660.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,660.39 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,660.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,361.05 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,361.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,104.10 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,104.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,588.20 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,588.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,588.20 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($3,570.30) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($17.90) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($17.87) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,549.70 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,549.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,611.30 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,611.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,595.90 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,595.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,595.90 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,595.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,599.75 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,599.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,595.90 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($3,595.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,593.97 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,593.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,593.98 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,593.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,538.15 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($3,538.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,522.75 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($3,522.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,657.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,657.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,657.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,657.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,664.23 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,664.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,725.84 $0.00 $0.00 0 $0.00
2020 3 5/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK