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

City of Newark

 Online Inquiry & Payment
Account#:
106311
B/L/Q:
00358 / 00023
Principal:
$0.00
Owner:
DOLNIK MANAGEMENT CORP
Bank Code:
N/A
Interest:
$0.00
Address:
555 PASSAIC AVE STE 203
Deductions:
0.00
Total:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Int.Date:
12/20/2025
Location:
40-42 19TH AVE
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 11/19/2025 TAXES PAYMENT $0.00 ($9,945.27) $0.00 0 $0.00 E-CHECK
2026 3 12/8/2025 NO GOOD CHECK $0.00 $9,945.27 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $3,210.20 $0.00 $1,216.08 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,994.12) $0.00 0 $0.00
2026 2 11/19/2025 TAXES PAYMENT $0.00 ($1,216.08) $0.00 0 $0.00 E-CHECK
2026 2 12/8/2025 NO GOOD CHECK $0.00 $1,216.08 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,210.20 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,210.20) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,256.75 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,256.75) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,478.32 $0.00 $0.00 0 $0.00
2025 3 5/13/2025 TAXES PAYMENT $0.00 ($11,939.39) $0.00 0 $0.00 E-CHECK
2025 3 5/13/2025 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,256.75 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,210.20 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,994.12 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,052.86 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,781.53) $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($271.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,052.86 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,052.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,803.19 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($89.91) $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,713.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,422.93 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($11,970.60) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,713.28 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,052.86 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,781.53 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,992.65 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,992.65) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,992.66 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,992.66) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,960.54 $0.00 $0.00 0 $0.00
2023 4 7/25/2023 TAXES PAYMENT $0.00 ($9,035.76) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,992.66 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,992.65 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $89.91 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,011.92 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,011.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,999.07 $0.00 $0.00 0 $0.00
2023 2 10/17/2022 TAXES PAYMENT $0.00 ($2,999.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,999.08 $0.00 $0.00 0 $0.00
2023 1 10/17/2022 TAXES PAYMENT $0.00 ($2,999.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,002.28 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($3,002.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,999.08 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,999.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,997.47 $0.00 $0.00 0 $0.00