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

City of Newark

 Online Inquiry & Payment
Account#:
108018
B/L/Q:
00513 / 00042
Principal:
$2,437.24
Owner:
GDM INVESTMENTS LLC,
Bank Code:
N/A
Interest:
$38.49
Address:
PO BOX 304
Deductions:
0.00
Total:
$2,475.73
City/State:
CEDAR GROVE, NJ 07009
Int.Date:
12/19/2025
Location:
27-29 PARK AVE
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 $2,402.40 $0.00 $2,402.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,402.40 $0.00 $2,402.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,437.24 $0.00 $2,437.24 48 $38.49
2025 3 8/1/2025 TAXES BILL $2,603.05 $0.00 $0.00 0 $0.00
2025 3 10/28/2025 TAXES PAYMENT $0.00 ($2,603.05) $0.00 0 $0.00 E-CHECK
2025 3 10/28/2025 TAXES INTEREST $0.00 ($241.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,284.65 $0.00 $0.00 0 $0.00
2025 2 10/28/2025 TAXES PAYMENT $0.00 ($2,284.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,284.66 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($2,284.66) $0.00 0 $0.00 E-CHECK
2025 1 3/18/2025 TAXES INTEREST $0.00 ($140.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,097.82 $0.00 $0.00 0 $0.00
2024 4 3/18/2025 TAXES PAYMENT $0.00 ($2,097.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,561.60 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($2,561.60) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($180.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,239.59 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($2,239.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,239.60 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($2,239.60) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($306.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,215.56 $0.00 $0.00 0 $0.00
2023 4 2/28/2024 TAXES PAYMENT $0.00 ($2,215.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,254.01 $0.00 $0.00 0 $0.00
2023 3 2/28/2024 TAXES PAYMENT $0.00 ($2,254.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,244.40 $0.00 $0.00 0 $0.00
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($2,244.40) $0.00 0 $0.00 E-CHECK
2023 2 7/5/2023 TAXES INTEREST $0.00 ($180.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,244.41 $0.00 $0.00 0 $0.00
2023 1 7/5/2023 TAXES PAYMENT $0.00 ($2,244.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,246.80 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,244.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,244.41 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($2,244.41) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($2,244.41) $0.00 0 $0.00 E-CHECK
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,244.41 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,243.20 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($2,243.20) $0.00 0 $0.00 E-CHECK
2022 2 6/15/2022 TAXES INTEREST $0.00 ($31.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,243.20 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,243.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,918.60 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($562.26) $0.00 0 $0.00 E-CHECK
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,356.34) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,909.00 $0.00 $0.00 0 $0.00
2021 3 5/12/2021 TAXES PAYMENT $0.00 ($4.39) $0.00 0 $0.00 E-CHECK
2021 3 5/12/2021 TAXES INTEREST $0.00 ($4.75) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,904.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,572.60 $0.00 $0.00 0 $0.00