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

City of Newark

 Online Inquiry & Payment
Account#:
118499
B/L/Q:
01168 / 00034
Principal:
$0.00
Owner:
DANTE REALTY CO.
Bank Code:
N/A
Interest:
$0.00
Address:
75 AVENUE C
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/21/2025
Location:
226-232 EMMET ST
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 $5,318.67 $0.00 $5,318.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,318.67 $0.00 $5,318.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,395.81 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($5,395.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,762.89 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,762.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,057.99 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,057.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,057.99 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($5,057.99) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($33.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,644.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,644.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,671.12 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,671.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,958.24 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,958.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,958.24 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,958.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,905.04 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,905.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,990.16 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($4,990.16) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($20.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,968.88 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($4,968.88) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($28.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,968.88 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($4,968.88) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($24.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,974.20 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,974.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,968.88 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($4,968.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,966.22 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($4,966.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,966.22 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,966.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,889.08 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($186.20) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,702.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,867.80 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($5,054.00) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $186.20 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,054.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,054.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,054.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($5,054.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,063.31 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($5,063.31) $0.00 0 $0.00 E-CHECK