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

City of Newark

 Online Inquiry & Payment
Account#:
174601
B/L/Q:
00538 / 00010 / T01
Principal:
$0.00
Owner:
KEIN-NIEVES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
65 TIMBER DR
Deductions:
0.00
Total:
$0.00
City/State:
BERKELEY HTS, NJ 07922
Int.Date:
12/30/2025
Location:
228-230 PARKER ST
L.Pay Date:
11/4/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,355.41 $0.00 $2,355.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,355.41 $0.00 $2,355.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,389.56 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,389.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,552.14 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($2,552.14) $0.00 0 $0.00 E-CHECK
2025 3 7/11/2025 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($2,220.98) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($18.99) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 TAXES PAYMENT $0.00 ($18.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,239.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,252.58 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($4,252.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,707.29 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($4,707.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 1/21/2024 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,200.50 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 E-CHECK
2023 3 1/22/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,200.50 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.61) $0.00 0 $0.00
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($2,199.89) $0.00 0 $0.00 E-CHECK
2023 2 6/26/2023 TAXES INTEREST $0.00 ($37.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,150.40) $0.00 0 $0.00 E-CHECK
2023 1 2/2/2023 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2023 1 2/2/2023 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($49.30) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,202.86 $0.00 $0.00 0 $0.00
2022 4 9/29/2022 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2022 4 1/14/2023 TAXES PAYMENT $0.00 ($2,150.95) $0.00 0 $0.00 E-CHECK
2022 4 1/14/2023 TAXES INTEREST $0.00 ($49.91) $0.00 0 $0.00 E-CHECK
2022 4 1/14/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2022 4 1/14/2023 TAXES INTEREST $0.00 ($49.91) $0.00 0 $0.00 E-CHECK
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($49.91) $0.00 0 $0.00 E-CHECK
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($49.91) $0.00 0 $0.00 E-CHECK
2022 4 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $49.30 $0.00 0 $0.00
2022 4 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.61 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,199.32 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($2,199.32) $0.00 0 $0.00 E-CHECK
2022 2 6/3/2022 TAXES INTEREST $0.00 ($118.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,199.33 $0.00 $0.00 0 $0.00
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($2,199.33) $0.00 0 $0.00 E-CHECK