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

City of Newark

 Online Inquiry & Payment
Account#:
114638
B/L/Q:
00822 / 00016
Principal:
$0.00
Owner:
D.R.J.R. LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 110002
Deductions:
0.00
Total:
$0.00
City/State:
NUTLEY, NJ 07110
Int.Date:
12/21/2025
Location:
825-831 BROADWAY
L.Pay Date:
11/10/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,628.34 $0.00 $6,628.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,628.35 $0.00 $6,628.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,724.47 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($6,724.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,181.95 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($7,181.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,303.47 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($6,303.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,303.48 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,303.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,787.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,787.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,067.58 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($7,067.58) $0.00 0 $0.00 E-CHECK
2024 3 6/11/2024 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,179.16 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($6,164.72) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($14.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,179.16 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($6,164.97) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($105.81) $0.00 0 $0.00 E-CHECK
2024 1 4/10/2024 TAXES PAYMENT $0.00 ($14.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,112.86 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($6,092.86) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 TAXES INTEREST $0.00 ($146.71) $0.00 0 $0.00 E-CHECK
2023 4 3/5/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,218.94 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($6,218.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,192.42 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($6,192.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,192.42 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($6,192.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,199.05 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($6,199.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,192.42 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($6,192.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,189.10 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($6,189.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,189.11 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($6,189.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,741.47 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($5,741.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,714.95 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 E-CHECK
2021 3 4/27/2021 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($5,713.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,650.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($6,650.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,650.00 $0.00 $0.00 0 $0.00