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

City of Newark

 Online Inquiry & Payment
Account#:
108008
B/L/Q:
00513 / 00027
Principal:
$1,444.29
Owner:
GDM INVESTMENTS LLC,
Bank Code:
N/A
Interest:
$15.73
Address:
33 PARK AVE
Deductions:
0.00
Total:
$1,460.02
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
113 STONE ST
L.Pay Date:
10/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,423.64 $0.00 $1,423.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,423.65 $0.00 $1,423.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,444.29 $0.00 $1,444.29 49 $15.73
2025 3 8/1/2025 TAXES BILL $1,542.55 $0.00 $0.00 0 $0.00
2025 3 10/28/2025 TAXES PAYMENT $0.00 ($1,542.55) $0.00 0 $0.00 E-CHECK
2025 3 10/28/2025 TAXES INTEREST $0.00 ($116.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,353.87 $0.00 $0.00 0 $0.00
2025 2 10/28/2025 TAXES PAYMENT $0.00 ($1,353.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,353.87 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($1,353.87) $0.00 0 $0.00 E-CHECK
2025 1 3/18/2025 TAXES INTEREST $0.00 ($66.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,243.15 $0.00 $0.00 0 $0.00
2024 4 3/18/2025 TAXES PAYMENT $0.00 ($1,243.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,517.98 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,517.98) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($85.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,327.17 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($1,327.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,327.17 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($1,327.17) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($150.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,312.92 $0.00 $0.00 0 $0.00
2023 4 2/28/2024 TAXES PAYMENT $0.00 ($1,312.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,335.72 $0.00 $0.00 0 $0.00
2023 3 2/28/2024 TAXES PAYMENT $0.00 ($1,335.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,330.01 $0.00 $0.00 0 $0.00
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($1,330.01) $0.00 0 $0.00 E-CHECK
2023 2 7/5/2023 TAXES INTEREST $0.00 ($22.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,330.02 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,225.09) $0.00 0 $0.00
2023 1 7/5/2023 TAXES PAYMENT $0.00 ($104.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,331.43 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,331.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,330.02 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1,330.02) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES INTEREST $0.00 ($53.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,329.30 $0.00 $0.00 0 $0.00
2022 2 11/1/2022 TAXES PAYMENT $0.00 ($1,329.30) $0.00 0 $0.00 E-CHECK
2022 2 11/1/2022 TAXES PAYMENT $0.00 ($1,278.26) $0.00 0 $0.00 E-CHECK
2022 2 11/1/2022 TAXES INTEREST $0.00 ($53.17) $0.00 0 $0.00 E-CHECK
2022 2 11/1/2022 TAXES PAYMENT $0.00 ($1,278.26) $0.00 0 $0.00 E-CHECK
2022 2 11/1/2022 TAXES INTEREST $0.00 ($53.17) $0.00 0 $0.00 E-CHECK
2022 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,331.43 $0.00 0 $0.00
2022 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,225.09 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,329.31 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,329.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,308.66 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($53.32) $0.00 0 $0.00 E-CHECK
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,255.34) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,302.96 $0.00 $0.00 0 $0.00