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

City of Newark

 Online Inquiry & Payment
Account#:
118651
B/L/Q:
01181 / 00067
Principal:
$0.00
Owner:
DANTE REALTY ASSOC.
Bank Code:
N/A
Interest:
$0.00
Address:
75 AVENUE C
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
172-176 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 $3,199.20 $0.00 $3,199.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,199.20 $0.00 $3,199.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,245.60 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,245.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,466.40 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,466.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,042.40 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,042.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,042.40 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($3,042.40) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($17.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,793.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,793.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,411.20 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,411.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,982.40 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,982.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,982.40 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,982.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,950.40 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,950.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,001.60 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,001.60) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($10.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,988.80 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,988.80) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($15.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,988.80 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,988.80) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($12.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,992.00 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,992.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,988.80 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($2,988.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,987.20 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,987.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,987.20 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,987.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,940.80 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($112.00) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,828.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,928.00 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($3,040.00) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $112.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,040.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,040.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,040.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,040.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,045.60 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,045.60) $0.00 0 $0.00 E-CHECK