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

City of Newark

 Online Inquiry & Payment
Account#:
104852
B/L/Q:
00300 / 00039
Principal:
$0.00
Owner:
DM PROPERTIES 1 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1992 MORRIS AVE #313
Deductions:
0.00
Total:
$0.00
City/State:
UNION NJ 07083
Int.Date:
12/16/2025
Location:
82-86 16TH AVE
L.Pay Date:
12/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,115.72 $0.00 $1,115.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,115.72 $0.00 $1,115.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,131.89 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,131.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/10/2025 TAXES INTEREST $0.00 ($14.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,208.91 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,034.63) $0.00 0 $0.00 ATTORNEY
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($174.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,061.04 $0.00 $0.00 0 $0.00
2025 2 8/5/2025 TAXES INTEREST $0.00 ($174.28) $0.00 0 $0.00 ATTORNEY
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($1,061.04) $0.00 0 $0.00 ATTORNEY
2025 1 2/1/2025 TAXES BILL $1,061.04 $0.00 $0.00 0 $0.00
2025 1 8/5/2025 TAXES PAYMENT $0.00 ($1,061.04) $0.00 0 $0.00 ATTORNEY
2024 4 11/1/2024 TAXES BILL $974.26 $0.00 $0.00 0 $0.00
2024 4 8/5/2025 TAXES PAYMENT $0.00 ($974.26) $0.00 0 $0.00 ATTORNEY
2024 3 8/1/2024 TAXES BILL $1,189.66 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,189.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/16/2024 TAXES INTEREST $0.00 ($3.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 ADDED BILL $1,040.11 $0.00 $0.00 0 $0.00
2024 2 8/15/2024 ADDED PAYMENT $0.00 ($1,040.11) $0.00 0 $0.00 E-CHECK
2024 2 8/15/2024 ADDED INTEREST $0.00 ($85.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $1,040.12 $0.00 $0.00 0 $0.00
2024 1 8/15/2024 ADDED PAYMENT $0.00 ($1,040.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 ADDED BILL $4,160.45 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 ADDED PAYMENT $0.00 ($4,160.45) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00