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

City of Newark

 Online Inquiry & Payment
Account#:
118496
B/L/Q:
01168 / 00024
Principal:
$0.00
Owner:
DANTE REALTY CO
Bank Code:
N/A
Interest:
$0.00
Address:
75 AVE C
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/21/2025
Location:
240 EMMET 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 $2,799.30 $0.00 $2,799.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,799.30 $0.00 $2,799.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,839.90 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,839.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,033.10 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,033.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,662.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,662.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,662.10 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,662.10) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($14.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,444.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,444.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,984.80 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,984.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,609.60 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,609.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,609.60 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,609.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,581.60 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,581.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,626.40 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,626.40) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,615.20 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,615.20) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($12.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,615.20 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,615.20) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($10.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,618.00 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,618.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,615.20 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($2,615.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,613.80 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,613.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,613.80 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,613.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,573.20 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.00) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,475.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,562.00 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($2,660.00) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $98.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,660.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,660.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,660.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,660.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,664.90 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,664.90) $0.00 0 $0.00 E-CHECK