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

City of Newark

 Online Inquiry & Payment
Account#:
110681
B/L/Q:
00655 / 00014
Principal:
$0.00
Owner:
DIAS DAVID A & ANNA M
Bank Code:
N/A
Interest:
$0.00
Address:
112 DAVENPORT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
112 DAVENPORT AVE
L.Pay Date:
1/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,660.58 $0.00 $1,660.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,660.59 $0.00 $1,545.98 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($114.61) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,684.67 $0.00 $0.00 0 $0.00
2025 4 8/27/2025 TAXES PAYMENT $0.00 ($1,799.28) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $114.61 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,799.28 $0.00 $0.00 0 $0.00
2025 3 1/29/2025 TAXES PAYMENT $0.00 ($1,729.19) $0.00 0 $0.00 HOME OWNER
2025 3 8/27/2025 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 HOME OWNER
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($70.09) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,579.19 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($1,579.19) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,579.20 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,579.20) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,450.04 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,325.49) $0.00 0 $0.00
2024 4 1/29/2025 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00 HOME OWNER
2024 4 1/29/2025 TAXES PAYMENT $0.00 ($124.55) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,770.63 $0.00 $0.00 0 $0.00
2024 3 4/4/2024 TAXES PAYMENT $0.00 ($3,096.12) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,325.49 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,548.05 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,548.05) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,548.06 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.29) $0.00 0 $0.00
2024 1 4/4/2024 TAXES INTEREST $0.00 ($22.10) $0.00 0 $0.00 HOME OWNER
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($1,534.77) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,531.44 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,531.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,558.02 $0.00 $0.00 0 $0.00
2023 3 6/14/2023 TAXES PAYMENT $0.00 ($3,102.75) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,531.44 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.29 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,551.37 $0.00 $0.00 0 $0.00
2023 2 11/15/2022 TAXES PAYMENT $0.00 ($1,551.37) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,551.38 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($1,551.38) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,553.03 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,553.03) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,551.38 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($1,550.54) $0.00 0 $0.00 E-CHECK
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,550.54 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($1,550.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,550.55 $0.00 $0.00 0 $0.00
2022 1 11/26/2021 TAXES PAYMENT $0.00 ($1,550.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,526.45 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($1,365.35) $0.00 0 $0.00 E-CHECK
2021 4 11/26/2021 TAXES PAYMENT $0.00 ($161.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,519.82 $0.00 $0.00 0 $0.00