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

City of Newark

 Online Inquiry & Payment
Account#:
105631
B/L/Q:
00326 / 00047
Principal:
$0.00
Owner:
DDA PIONEER INVESTMENT GROUP, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1219 LIBERTY AVENUE,#78
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/23/2025
Location:
496- S 18TH ST
L.Pay Date:
10/27/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $975.09 $0.00 $0.00 0 $0.00
2023 2 10/16/2023 MERGER/SUBDIVISION $0.00 ($975.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $975.10 $0.00 $0.00 0 $0.00
2023 1 10/16/2023 MERGER/SUBDIVISION $0.00 ($975.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $976.13 $0.00 $0.00 0 $0.00
2022 4 10/17/2023 MERGER/SUBDIVISION $0.00 ($976.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $975.10 $0.00 $0.00 0 $0.00
2022 3 10/17/2023 MERGER/SUBDIVISION $0.00 ($975.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $974.57 $0.00 $0.00 0 $0.00
2022 2 10/17/2023 MERGER/SUBDIVISION $0.00 ($974.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $974.58 $0.00 $0.00 0 $0.00
2022 1 10/17/2023 MERGER/SUBDIVISION $0.00 ($974.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $959.44 $0.00 $0.00 0 $0.00
2021 4 10/17/2023 MERGER/SUBDIVISION $0.00 ($959.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $955.26 $0.00 $0.00 0 $0.00
2021 3 10/17/2023 MERGER/SUBDIVISION $0.00 ($955.26) $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $991.80 $0.00 $0.00 0 $0.00
2021 2 10/17/2023 MERGER/SUBDIVISION $0.00 ($991.80) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $991.80 $0.00 $0.00 0 $0.00
2021 1 10/17/2023 MERGER/SUBDIVISION $0.00 ($991.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL ($1,963.24) $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,967.20 $0.00 $0.00 0 $0.00
2020 4 8/16/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $1,963.24 $0.00 0 $0.00
2020 4 10/16/2023 TAX CANCL NON LEVY $0.00 ($661.20) $0.00 0 $0.00
2020 4 10/16/2023 MERGER/SUBDIVISION $0.00 ($3,306.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $981.62 $0.00 $0.00 0 $0.00
2020 2 8/16/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($981.62) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $981.62 $0.00 $0.00 0 $0.00
2020 1 8/16/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($981.62) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $993.10 $0.00 $0.00 0 $0.00
2019 4 11/1/2020 ADDED BILL $327.21 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAX CANCELLATION (LEVY) $0.00 ($993.10) $0.00 0 $0.00
2019 4 10/16/2023 TAX CANCL NON LEVY $0.00 ($327.21) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,005.63 $0.00 $0.00 0 $0.00
2019 3 10/9/2019 TAX CANCELLATION (LEVY) $0.00 ($1,005.63) $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $963.87 $0.00 $0.00 0 $0.00
2019 2 10/9/2019 TAX CANCELLATION (LEVY) $0.00 ($963.87) $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $963.88 $0.00 $0.00 0 $0.00
2019 1 10/9/2019 TAX CANCELLATION (LEVY) $0.00 ($963.88) $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $3,534.20 $0.00 $0.00 0 $0.00
2018 4 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($3,534.20) $0.00 0 $0.00
2018 4 4/8/2019 CHARGE RESTORED FROM LIEN $0.00 $3,534.20 $0.00 0 $0.00
2018 4 4/8/2019 TAX CANCL NON LEVY $0.00 ($3,534.20) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL ($1,727.30) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $1,727.30 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $863.65 $0.00 $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($863.65) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $863.65 $0.00 $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($863.65) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $917.94 $0.00 $0.00 0 $0.00