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

City of Newark

 Online Inquiry & Payment
Account#:
102026
B/L/Q:
00187 / 00056
Principal:
$0.00
Owner:
DONO & MADAIL REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
65 WILLIAM STREET
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/22/2025
Location:
68 CONGRESS ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,031.49 $0.00 $2,031.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,031.50 $0.00 $2,031.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,060.95 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,060.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,201.17 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($2,201.17) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,931.92 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,931.92) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,931.93 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,931.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 7/18/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 1 7/18/2025 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,773.94 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,773.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,166.11 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,380.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/23/2024 TAXES INTEREST $0.00 ($9.08) $0.00 0 $0.00 HOME OWNER
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($785.92) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,893.82 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($1,119.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/8/2024 TAXES INTEREST $0.00 ($11.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($774.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,893.83 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,131.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/8/2024 TAXES INTEREST $0.00 ($11.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/8/2024 TAXES PAYMENT $0.00 ($762.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,873.50 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,124.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/24/2024 TAXES INTEREST $0.00 ($13.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/24/2024 TAXES PAYMENT $0.00 ($748.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,171.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES INTEREST $0.00 ($14.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($734.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,897.89 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,163.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($734.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,897.89 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,175.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/10/2023 TAXES INTEREST $0.00 ($11.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($722.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,899.91 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,899.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,897.89 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,189.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/20/2023 TAXES INTEREST $0.00 ($14.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/20/2023 TAXES PAYMENT $0.00 ($708.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,896.87 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,896.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,896.88 $0.00 $0.00 0 $0.00