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

City of Newark

 Online Inquiry & Payment
Account#:
140646
B/L/Q:
04199 / 00070
Principal:
$2,602.56
Owner:
DATANA LLC,
Bank Code:
N/A
Interest:
$45.12
Address:
24 HIDDEN LAKE DR
Deductions:
0.00
Total:
$2,647.68
City/State:
NORTH BRUNSWICK, NJ 08902
Int.Date:
12/22/2025
Location:
153-155 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 $2,565.36 $0.00 $2,565.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,565.36 $0.00 $2,565.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,602.56 $0.00 $2,602.56 51 $45.12
2025 3 8/1/2025 TAXES BILL $2,779.62 $0.00 $0.00 0 $0.00
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($2,779.62) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES INTEREST $0.00 ($14.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,439.62 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,439.62) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($9.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,439.63 $0.00 $0.00 0 $0.00
2025 1 4/10/2025 TAXES PAYMENT $0.00 ($2,439.63) $0.00 0 $0.00 E-CHECK
2025 1 4/10/2025 TAXES INTEREST $0.00 ($55.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,240.11 $0.00 $0.00 0 $0.00
2024 4 1/8/2025 TAXES PAYMENT $0.00 ($2,240.11) $0.00 0 $0.00 E-CHECK
2024 4 1/8/2025 TAXES INTEREST $0.00 ($47.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,735.36 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($2,735.36) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 TAXES INTEREST $0.00 ($53.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,391.51 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($2,391.51) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 TAXES INTEREST $0.00 ($52.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,391.52 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($2,391.52) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($31.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,365.85 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,365.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,406.91 $0.00 $0.00 0 $0.00
2023 3 9/24/2023 TAXES PAYMENT $0.00 ($2,406.91) $0.00 0 $0.00 E-CHECK
2023 3 9/24/2023 TAXES INTEREST $0.00 ($41.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,396.64 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($2,396.64) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($26.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,396.65 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,396.65) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($10.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,399.21 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($2,399.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,396.65 $0.00 $0.00 0 $0.00
2022 3 9/25/2022 TAXES PAYMENT $0.00 ($2,396.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,395.36 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($2,395.36) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,395.36 $0.00 $0.00 0 $0.00
2022 1 4/14/2022 TAXES PAYMENT $0.00 ($2,395.36) $0.00 0 $0.00 E-CHECK
2022 1 4/14/2022 TAXES INTEREST $0.00 ($57.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,358.15 $0.00 $0.00 0 $0.00
2021 4 12/27/2021 TAXES PAYMENT $0.00 ($2,358.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,347.89 $0.00 $0.00 0 $0.00
2021 3 12/27/2021 TAXES PAYMENT $0.00 ($2,347.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,437.70 $0.00 $0.00 0 $0.00