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

City of Newark

 Online Inquiry & Payment
Account#:
135646
B/L/Q:
03682 / 00051
Principal:
$1,912.32
Owner:
KNG REALTY GROUP LLC
Bank Code:
N/A
Interest:
$28.05
Address:
130 LEE AVE #688
Deductions:
0.00
Total:
$1,940.37
City/State:
BROOKLYN NY 11211
Int.Date:
12/23/2025
Location:
21-23 CHANCELLOR AVE
L.Pay Date:
10/24/2025

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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 $1,903.52 $0.00 $1,903.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,903.53 $0.00 $1,903.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,931.13 $0.00 $1,912.32 52 $28.05
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($18.81) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $2,062.51 $0.00 $0.00 0 $0.00
2025 3 10/29/2025 TAXES INTEREST $0.00 ($532.05) $0.00 0 $0.00 TITLE COMPANY
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($2,062.51) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,810.23 $0.00 $0.00 0 $0.00
2025 2 10/29/2025 TAXES PAYMENT $0.00 ($1,810.23) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,810.23 $0.00 $0.00 0 $0.00
2025 1 10/29/2025 TAXES PAYMENT $0.00 ($1,810.23) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,662.19 $0.00 $0.00 0 $0.00
2024 4 4/22/2025 TAXES PAYMENT $0.00 ($240.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/22/2025 TAXES INTEREST $0.00 ($259.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/29/2025 TAXES PAYMENT $0.00 ($1,422.14) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $2,029.66 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($29.66) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($84.19) $0.00 0 $0.00 E-CHECK
2024 3 4/22/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,774.53 $0.00 $0.00 0 $0.00
2024 2 8/3/2024 TAXES PAYMENT $0.00 ($87.85) $0.00 0 $0.00 E-CHECK
2024 2 8/3/2024 TAXES INTEREST $0.00 ($167.28) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($1,686.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,774.53 $0.00 $0.00 0 $0.00
2024 1 8/3/2024 TAXES PAYMENT $0.00 ($1,774.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,755.48 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21.24) $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,734.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,785.96 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($1,807.20) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $21.24 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,778.33 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 6/14/2023 TAXES PAYMENT $0.00 ($1,778.33) $0.00 0 $0.00 E-CHECK
2023 2 6/14/2023 TAXES INTEREST $0.00 ($20.31) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 NO GOOD CHECK $0.00 $20.31 $0.00 0 $0.00
2023 2 6/23/2023 NO GOOD CHECK $0.00 $1,778.33 $0.00 0 $0.00
2023 2 6/23/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 6/30/2023 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2023 2 6/30/2023 TAXES PAYMENT $0.00 ($1,778.33) $0.00 0 $0.00 E-CHECK
2023 2 6/30/2023 TAXES INTEREST $0.00 ($27.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,778.34 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($1,778.24) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 TAXES INTEREST $0.00 ($30.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,780.23 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,221.69) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($558.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,778.34 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK