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

City of Newark

 Online Inquiry & Payment
Account#:
110663
B/L/Q:
00653 / 00021
Principal:
$0.00
Owner:
DGR PROPERTIES LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
548 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
515-517 N 13TH
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $494.88 $0.00 $494.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $494.88 $0.00 $494.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $502.05 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($502.05) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $536.21 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($536.21) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $470.62 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($470.62) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $470.63 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($470.63) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $432.14 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($432.14) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $527.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($527.67) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $461.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($461.34) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $461.34 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($461.34) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $456.39 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($456.39) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $464.31 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($464.31) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $462.33 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($462.33) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $462.33 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($462.33) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $462.82 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($462.82) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $462.33 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($462.33) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $462.08 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($462.08) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $462.09 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($462.09) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $454.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($454.90) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $452.93 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($452.93) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $470.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($470.25) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $470.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($470.25) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $471.11 $0.00 $0.00 0 $0.00
2020 4 5/8/2020 TAXES PAYMENT $0.00 ($465.42) $0.00 0 $0.00 E-CHECK
2020 4 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $465.42 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($471.11) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $479.04 $0.00 $0.00 0 $0.00
2020 3 2/13/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 ITLE INSURANCE CO
2020 3 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($465.42) $0.00 0 $0.00
2020 3 9/11/2020 TAXES PAYMENT $0.00 ($13.61) $0.00 0 $0.00 E-CHECK