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

City of Newark

 Online Inquiry & Payment
Account#:
139548
B/L/Q:
04129 / 00009
Principal:
$0.00
Owner:
KERRIGAN PROPERTIES,
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 4152
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE NJ 07019
Int.Date:
12/25/2025
Location:
449-455 KERRIGAN BLVD
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,499.62 $0.00 $1,499.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,499.63 $0.00 $1,499.32 0 $0.00
2026 1 12/17/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2026 1 12/17/2025 TAXES INTEREST $0.00 ($16.37) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,521.37 $0.00 $0.00 0 $0.00
2025 4 12/17/2025 TAXES PAYMENT $0.00 ($1,521.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,624.88 $0.00 $0.00 0 $0.00
2025 3 9/12/2025 TAXES PAYMENT $0.00 ($1,608.65) $0.00 0 $0.00 E-CHECK
2025 3 9/12/2025 TAXES INTEREST $0.00 ($16.23) $0.00 0 $0.00 E-CHECK
2025 3 9/12/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 3 9/12/2025 TAXES INTEREST $0.00 ($16.23) $0.00 0 $0.00 E-CHECK
2025 3 12/17/2025 TAXES PAYMENT $0.00 ($16.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,426.12 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,426.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,426.13 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($1,426.13) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TAXES INTEREST $0.00 ($84.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,309.50 $0.00 $0.00 0 $0.00
2024 4 3/24/2025 TAXES PAYMENT $0.00 ($1,309.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,599.00 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES INTEREST $0.00 ($30.13) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 NO GOOD CHECK $0.00 $30.13 $0.00 0 $0.00
2024 3 8/22/2024 NO GOOD CHECK $0.00 $1,599.00 $0.00 0 $0.00
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($1,461.10) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES INTEREST $0.00 ($102.61) $0.00 0 $0.00 E-CHECK
2024 3 3/24/2025 TAXES PAYMENT $0.00 ($137.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,398.00 $0.00 $0.00 0 $0.00
2024 2 8/22/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 E-CHECK
2024 2 8/22/2024 NO GOOD CHECK $0.00 $1,398.00 $0.00 0 $0.00
2024 2 8/22/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 10/10/2024 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 E-CHECK
2024 2 3/24/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,398.00 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($15.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,383.00 $0.00 $0.00 0 $0.00
2023 4 1/16/2024 TAXES PAYMENT $0.00 ($1,383.00) $0.00 0 $0.00 E-CHECK
2023 4 1/16/2024 TAXES INTEREST $0.00 ($101.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,407.00 $0.00 $0.00 0 $0.00
2023 3 1/16/2024 TAXES PAYMENT $0.00 ($1,407.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES INTEREST $0.00 ($785.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,402.50 $0.00 $0.00 0 $0.00
2022 4 5/9/2023 TAXES PAYMENT $0.00 ($1,402.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00