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

City of Newark

 Online Inquiry & Payment
Account#:
175937
B/L/Q:
00209 / 00001 / C0406
Principal:
$0.19
Owner:
ST KARAS REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
184 RIDGE RD
Deductions:
0.00
Total:
$0.19
City/State:
CEDAR GROVE, NJ 07009
Int.Date:
12/05/2025
Location:
10 KRUEGER CT
L.Pay Date:
8/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,017.49 $0.00 $2,017.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,017.50 $0.00 $2,017.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,046.75 $0.00 $0.19 0 $0.00
2025 4 12/3/2025 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,046.56) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,186.00 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,910.23) $0.00 0 $0.00 HOME OWNER
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($267.39) $0.00 0 $0.00 HOME OWNER
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($8.38) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,918.61 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES INTEREST $0.00 ($8.14) $0.00 0 $0.00 HOME OWNER
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,910.47) $0.00 0 $0.00 HOME OWNER
2025 2 7/31/2025 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 HOME OWNER
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($8.14) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,918.62 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1,918.62) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,761.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,761.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,151.19 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,151.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,880.77 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,880.77) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,880.78 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,880.78) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,860.59 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,860.59) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,892.88 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,892.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,884.81 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,884.81) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,884.82 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,884.82) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,120.20 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,120.20) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,118.19 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,459.74) $0.00 0 $0.00 HOME OWNER
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($658.45) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,557.08 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($92.70) $0.00 0 $0.00 HOME OWNER
2022 2 5/13/2022 ADDED PAYMENT $0.00 ($1,464.38) $0.00 0 $0.00 HOME OWNER
2022 2 8/24/2022 ADDED INTEREST $0.00 ($4.64) $0.00 0 $0.00 HOME OWNER
2022 2 8/24/2022 ADDED PAYMENT $0.00 ($92.70) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,557.08 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 TAXES PAYMENT $0.00 ($93.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 11/15/2021 ADDED PAYMENT $0.00 ($0.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($1,556.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL ($291.60) $0.00 $0.00 0 $0.00