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

City of Newark

 Online Inquiry & Payment
Account#:
118373
B/L/Q:
01161 / 00001
Principal:
$0.00
Owner:
R.R THOMAS ST LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
70 76 DAWSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/16/2025
Location:
70-76 DAWSON ST
L.Pay Date:
5/9/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,048.74 $0.00 $5,048.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,048.74 $0.00 $5,048.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,121.96 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($5,121.96) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $5,470.41 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,470.41) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,801.29 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,801.29) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,801.29 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,801.29) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,408.65 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($4,408.65) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,383.30 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES INTEREST $0.00 ($31.85) $0.00 0 $0.00 HOME OWNER
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($5,383.30) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,706.60 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,706.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,706.60 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($80.80) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,625.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,656.10 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,656.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,736.90 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($4,736.90) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($19.51) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($4,736.90) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($21.47) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,656.10 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $80.80 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,716.70 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($4,716.70) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($21.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,716.70 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,716.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,721.75 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($4,721.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,716.70 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($4,716.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,714.17 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($4,714.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,714.18 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,714.18) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $4,640.95 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($4,640.95) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $4,620.75 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,620.75) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $4,797.50 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES INTEREST $0.00 ($10.90) $0.00 0 $0.00 HOME OWNER
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($4,797.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $4,797.50 $0.00 $0.00 0 $0.00