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

City of Newark

 Online Inquiry & Payment
Account#:
118394
B/L/Q:
01163 / 00020
Principal:
$0.00
Owner:
53 DAWSON, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
53 DAWSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/16/2025
Location:
53 DAWSON ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,983.50 $0.00 $1,983.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,983.51 $0.00 $1,983.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,012.27 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,012.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,149.17 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,149.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,886.29 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,886.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,886.29 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,886.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,732.03 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,732.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,114.94 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,114.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,849.09 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($72.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/9/2024 TAXES INTEREST $0.00 ($27.40) $0.00 0 $0.00 HOME OWNER
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($1,849.09) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,849.09 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES INTEREST $0.00 ($55.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($1,648.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/9/2024 TAXES PAYMENT $0.00 ($200.87) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,829.24 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES INTEREST $0.00 ($50.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/12/2024 TAXES PAYMENT $0.00 ($1,700.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/14/2024 TAXES PAYMENT $0.00 ($128.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,861.00 $0.00 $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($1,768.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/12/2024 TAXES PAYMENT $0.00 ($92.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,853.05 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES INTEREST $0.00 ($74.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1,843.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/8/2023 TAXES PAYMENT $0.00 ($10.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,853.06 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($123.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/15/2023 TAXES PAYMENT $0.00 ($1,835.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 7/31/2023 TAXES PAYMENT $0.00 ($18.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,855.03 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,855.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,853.06 $0.00 $0.00 0 $0.00
2022 3 2/17/2023 TAXES PAYMENT $0.00 ($1,705.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 5/15/2023 TAXES PAYMENT $0.00 ($147.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,852.06 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($9.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,827.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 2/17/2023 TAXES PAYMENT $0.00 ($24.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,852.07 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($15.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,836.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/17/2022 TAXES PAYMENT $0.00 ($15.28) $0.00 0 $0.00 LOCKBOX PAYMENT