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

City of Newark

 Online Inquiry & Payment
Account#:
140645
B/L/Q:
04199 / 00068
Principal:
$2,789.18
Owner:
DATANA LLC,
Bank Code:
N/A
Interest:
$49.87
Address:
24 HIDDEN LAKE DR
Deductions:
0.00
Total:
$2,839.05
City/State:
NORTH BRUNSWICK, NJ 08902
Int.Date:
12/22/2025
Location:
151 SMITH ST
L.Pay Date:
8/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,749.31 $0.00 $2,749.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,749.32 $0.00 $2,749.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,789.18 $0.00 $2,789.18 51 $49.87
2025 3 8/1/2025 TAXES BILL $2,978.94 $0.00 $0.00 0 $0.00
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($2,978.94) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES INTEREST $0.00 ($16.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,614.56 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,614.56) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($10.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,614.57 $0.00 $0.00 0 $0.00
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($2,614.57) $0.00 0 $0.00 E-CHECK
2025 1 4/10/2025 TAXES INTEREST $0.00 ($61.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,400.75 $0.00 $0.00 0 $0.00
2024 4 1/8/2025 TAXES PAYMENT $0.00 ($2,400.75) $0.00 0 $0.00 E-CHECK
2024 4 1/8/2025 TAXES INTEREST $0.00 ($52.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,931.50 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($2,931.50) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 TAXES INTEREST $0.00 ($58.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,563.00 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($2,563.00) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 TAXES INTEREST $0.00 ($57.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,563.00 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($2,563.00) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($34.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,535.50 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,535.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,579.50 $0.00 $0.00 0 $0.00
2023 3 9/24/2023 TAXES PAYMENT $0.00 ($2,579.50) $0.00 0 $0.00 E-CHECK
2023 3 9/24/2023 TAXES INTEREST $0.00 ($46.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($2,568.50) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($29.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,568.50) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($11.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,571.25 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($2,571.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2022 3 9/25/2022 TAXES PAYMENT $0.00 ($2,568.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,567.12 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($2,567.12) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($10.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,567.13 $0.00 $0.00 0 $0.00
2022 1 4/14/2022 TAXES PAYMENT $0.00 ($2,567.13) $0.00 0 $0.00 E-CHECK
2022 1 4/14/2022 TAXES INTEREST $0.00 ($63.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,527.25 $0.00 $0.00 0 $0.00
2021 4 12/27/2021 TAXES PAYMENT $0.00 ($2,527.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,516.25 $0.00 $0.00 0 $0.00
2021 3 12/27/2021 TAXES PAYMENT $0.00 ($2,516.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,612.50 $0.00 $0.00 0 $0.00