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

City of Newark

 Online Inquiry & Payment
Account#:
106295
B/L/Q:
00357 / 00023
Principal:
$4,534.57
Owner:
DTA INVESTMENTS LLC
Bank Code:
N/A
Interest:
$53.67
Address:
62-64 19TH AVE
Deductions:
0.00
Total:
$4,588.24
City/State:
NEWARK, NJ 07103
Int.Date:
08/30/2026
Location:
62 19TH AVE
L.Pay Date:
12/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,700.90 $0.00 $4,534.57 29 $53.67
2026 3 5/21/2026 TAXES PAYMENT $0.00 ($166.33) $0.00 0 $0.00 TITLE COMPANY
2026 2 5/1/2026 TAXES BILL $4,215.94 $0.00 $0.00 0 $0.00
2026 2 5/21/2026 TAXES INTEREST $0.00 ($1,147.46) $0.00 0 $0.00 TITLE COMPANY
2026 2 5/21/2026 TAXES PAYMENT $0.00 ($4,215.94) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $4,215.95 $0.00 $0.00 0 $0.00
2026 1 5/21/2026 TAXES PAYMENT $0.00 ($4,215.95) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $4,277.08 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $825.17 $0.00 0 $0.00
2025 4 5/21/2026 TAXES PAYMENT $0.00 ($4,277.08) $0.00 0 $0.00 TITLE COMPANY
2025 4 5/21/2026 PENALTY BILL PAYMENT $0.00 ($825.17) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $857.27 $0.00 0 $0.00
2025 4 5/21/2026 PENALTY BILL PAYMENT $0.00 ($857.27) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $4,568.07 $0.00 $0.00 0 $0.00
2025 3 5/21/2026 TAXES PAYMENT $0.00 ($4,568.07) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $4,009.31 $0.00 $0.00 0 $0.00
2025 2 5/21/2026 TAXES PAYMENT $0.00 ($4,009.31) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $4,009.32 $0.00 $0.00 0 $0.00
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($3,968.17) $0.00 0 $0.00 E-CHECK
2025 1 3/31/2025 TAXES INTEREST $0.00 ($333.89) $0.00 0 $0.00 E-CHECK
2025 1 5/21/2026 TAXES PAYMENT $0.00 ($41.15) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $3,681.44 $0.00 $0.00 0 $0.00
2024 4 3/31/2025 TAXES PAYMENT $0.00 ($3,681.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,495.32 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($4,495.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $3,930.24 $0.00 $0.00 0 $0.00
2024 2 10/1/2024 ADDED PAYMENT $0.00 ($3,930.24) $0.00 0 $0.00 E-CHECK
2024 2 10/1/2024 ADDED INTEREST $0.00 ($3,313.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $3,930.25 $0.00 $0.00 0 $0.00
2024 1 10/1/2024 ADDED PAYMENT $0.00 ($3,930.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 ADDED BILL $15,720.98 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,051.19 $0.00 0 $0.00
2023 4 10/1/2024 PENALTY BILL PAYMENT $0.00 ($1,051.19) $0.00 0 $0.00 E-CHECK
2023 4 10/1/2024 ADDED PAYMENT $0.00 ($15,720.98) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $486.02 $0.00 0 $0.00
2023 4 10/1/2024 PENALTY BILL PAYMENT $0.00 ($486.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2023 ADDED BILL $1,312.91 $0.00 $0.00 0 $0.00
2022 4 10/1/2024 ADDED PAYMENT $0.00 ($1,312.91) $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