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

City of Newark

 Online Inquiry & Payment
Account#:
174331
B/L/Q:
03753 / 00027.02
Principal:
$0.00
Owner:
KRIKLEI REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
33 BRILL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/28/2025
Location:
813-821 FRELINGHUYSEN AVE
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,115.47 $0.00 $6,115.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,115.47 $0.00 $6,115.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,204.16 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($6,204.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,626.24 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($6,626.24) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,815.74 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2025 2 2/18/2025 TAXES INTEREST $0.00 ($42.35) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,950.19) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($49.81) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($2,853.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/2/2025 TAXES INTEREST $0.00 ($11.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/12/2025 TAXES PAYMENT $0.00 ($9.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,815.74 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($5,815.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,340.14 $0.00 $0.00 0 $0.00
2024 4 9/6/2024 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2024 4 9/6/2024 TAXES INTEREST $0.00 ($5.11) $0.00 0 $0.00 E-CHECK
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($5,339.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,520.72 $0.00 $0.00 0 $0.00
2024 3 5/12/2024 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($5,520.00) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($999.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,701.04 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($3.95) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($3,673.25) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($26.75) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($2,023.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,701.05 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,701.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,639.87 $0.00 $0.00 0 $0.00
2023 4 9/6/2023 TAXES PAYMENT $0.00 ($42.43) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($5,597.44) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 TAXES INTEREST $0.00 ($114.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,737.75 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($80.18) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($20.42) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,700.00) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($1,957.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,713.28 $0.00 $0.00 0 $0.00
2023 2 3/2/2023 TAXES PAYMENT $0.00 ($17.37) $0.00 0 $0.00 E-CHECK
2023 2 3/2/2023 TAXES INTEREST $0.00 ($42.46) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,946.51) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($53.49) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($3,749.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,713.28 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,020.00) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($4,693.28) $0.00 0 $0.00 E-CHECK