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

City of Newark

 Online Inquiry & Payment
Account#:
106295
B/L/Q:
00357 / 00023
Principal:
$12,895.61
Owner:
DTA INVESTMENTS LLC
Bank Code:
N/A
Interest:
$790.91
Address:
62-64 19TH AVE
Deductions:
0.00
Total:
$13,686.52
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
62 19TH AVE
L.Pay Date:
3/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,215.94 $0.00 $4,215.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,215.95 $0.00 $4,215.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,277.08 $0.00 $4,277.08 49 $104.79
2025 3 8/1/2025 TAXES BILL $4,568.07 $0.00 $4,568.07 139 $317.48
2025 2 5/1/2025 TAXES BILL $4,009.31 $0.00 $4,009.31 229 $366.27
2025 1 2/1/2025 TAXES BILL $4,009.32 $0.00 $41.15 259 $2.37
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
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
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 SEWER BILL $182.89 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 WATER BILL $241.02 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($182.89) $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($241.02) $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