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

City of Newark

 Online Inquiry & Payment
Account#:
141171
B/L/Q:
04246 / 00027
Principal:
$141.56
Owner:
GBKK LLC,
Bank Code:
N/A
Interest:
$1.67
Address:
PO BOX 2050
Deductions:
0.00
Total:
$143.23
City/State:
UNION, NJ 07083
Int.Date:
12/24/2025
Location:
24-26 WHITNEY ST
L.Pay Date:
7/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,221.44 $0.00 $2,221.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,221.45 $0.00 $2,221.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,253.66 $0.00 $141.56 53 $1.67
2025 4 7/18/2025 TAXES PAYMENT $0.00 ($2,112.10) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,406.98 $0.00 $0.00 0 $0.00
2025 3 4/26/2025 TAXES PAYMENT $0.00 ($2,112.10) $0.00 0 $0.00 E-CHECK
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($294.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,112.57 $0.00 $0.00 0 $0.00
2025 2 1/12/2025 TAXES PAYMENT $0.00 ($1,938.10) $0.00 0 $0.00 E-CHECK
2025 2 2/12/2025 TAXES PAYMENT $0.00 ($174.00) $0.00 0 $0.00 E-CHECK
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,112.57 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($1,938.10) $0.00 0 $0.00 E-CHECK
2025 1 1/5/2025 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($174.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,939.81 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,819.82) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 TAXES INTEREST $0.00 ($4.63) $0.00 0 $0.00 E-CHECK
2024 4 1/5/2025 TAXES PAYMENT $0.00 ($119.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,368.65 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($2,070.90) $0.00 0 $0.00 E-CHECK
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($297.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,070.90 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($2,070.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,070.91 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($51.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,019.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,048.68 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,048.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,084.24 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,084.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,075.35 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($2,074.55) $0.00 0 $0.00 E-CHECK
2023 2 3/29/2023 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 NO GOOD CHECK $0.00 $0.80 $0.00 0 $0.00
2023 2 4/5/2023 NO GOOD CHECK $0.00 $2,074.55 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($2,007.77) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($67.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,075.35 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($2,008.79) $0.00 0 $0.00 E-CHECK
2023 1 2/5/2023 TAXES INTEREST $0.00 ($58.56) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($66.56) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 NO GOOD CHECK $0.00 $66.56 $0.00 0 $0.00
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($66.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,077.56 $0.00 $0.00 0 $0.00
2022 4 2/5/2023 TAXES PAYMENT $0.00 ($2,077.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,075.35 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($2,074.24) $0.00 0 $0.00 E-CHECK
2022 3 2/5/2023 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 E-CHECK