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

City of Newark

 Online Inquiry & Payment
Account#:
141170
B/L/Q:
04246 / 00024
Principal:
$0.00
Owner:
GBKK, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 2050
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
04/04/2026
Location:
28 WHITNEY ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $615.84 $0.00 $567.90 0 $0.00
2026 2 2/6/2026 TAXES PAYMENT $0.00 ($47.94) $0.00 0 $0.00 E-CHECK
2026 2 2/6/2026 TAXES INTEREST $0.00 ($13.33) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $615.85 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($615.85) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $624.77 $0.00 $0.00 0 $0.00
2025 4 2/6/2026 TAXES PAYMENT $0.00 ($624.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $667.28 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($663.93) $0.00 0 $0.00 E-CHECK
2025 3 7/18/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 3 2/6/2026 TAXES PAYMENT $0.00 ($3.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $585.66 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($582.37) $0.00 0 $0.00 E-CHECK
2025 2 4/26/2025 TAXES INTEREST $0.00 ($3.29) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($3.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $585.67 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($411.50) $0.00 0 $0.00 E-CHECK
2025 1 1/5/2025 TAXES INTEREST $0.00 ($10.06) $0.00 0 $0.00 E-CHECK
2025 1 4/26/2025 TAXES PAYMENT $0.00 ($174.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $537.76 $0.00 $0.00 0 $0.00
2024 4 7/30/2024 TAXES PAYMENT $0.00 ($574.11) $0.00 0 $0.00 E-CHECK
2024 4 8/6/2024 NO GOOD CHECK $0.00 $574.11 $0.00 0 $0.00
2024 4 1/5/2025 TAXES PAYMENT $0.00 ($537.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $656.66 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($656.66) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 NO GOOD CHECK $0.00 $656.66 $0.00 0 $0.00
2024 3 8/6/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($527.55) $0.00 0 $0.00 E-CHECK
2024 3 10/11/2024 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00 E-CHECK
2024 3 1/5/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 3 1/5/2025 TAXES PAYMENT $0.00 ($129.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $574.11 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($574.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $574.12 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($574.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $567.95 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($567.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $577.81 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($575.34) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $575.34 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($575.34) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 NO GOOD CHECK $0.00 $575.34 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($575.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $575.35 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($563.79) $0.00 0 $0.00 E-CHECK
2023 1 2/5/2023 TAXES INTEREST $0.00 ($11.56) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 HOME OWNER