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

City of Newark

 Online Inquiry & Payment
Account#:
118481
B/L/Q:
01167 / 00027
Principal:
$0.00
Owner:
DANTE REALTY CO.
Bank Code:
N/A
Interest:
$0.00
Address:
251-253 ASTOR ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
251-253 ASTOR 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 $3,945.01 $0.00 $3,945.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,945.02 $0.00 $3,945.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,002.22 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($4,002.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,274.51 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,274.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,751.66 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,751.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,751.66 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($3,751.66) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($23.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,444.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,444.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,206.44 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,206.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,677.67 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,677.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,677.68 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,677.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,638.21 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,638.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,701.35 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,701.35) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($14.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,685.56 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3,685.56) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($19.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,685.57 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($3,685.57) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($17.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,689.51 $0.00 $0.00 0 $0.00
2022 4 10/10/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,688.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,685.57 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($3,685.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,683.59 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,683.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,683.59 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,683.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,136.17 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,118.51) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,017.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,120.39 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($4,238.90) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,118.51 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,238.90 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,238.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,238.90 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,238.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,246.71 $0.00 $0.00 0 $0.00