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

City of Newark

 Online Inquiry & Payment
Account#:
123079
B/L/Q:
01957 / 00025
Principal:
$1,757.38
Owner:
DMC CREATIVE FINACIAL SOLUTIONS, LL
Bank Code:
N/A
Interest:
$23.08
Address:
4329 CORSO VENETIA BLVD
Deductions:
0.00
Total:
$1,780.46
City/State:
VENICE, FL 34293
Int.Date:
12/20/2025
Location:
18 PECK AVE
L.Pay Date:
10/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,619.59 $0.00 $1,619.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,619.60 $0.00 $1,619.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,643.08 $0.00 $1,643.08 49 $21.40
2025 3 8/1/2025 TAXES BILL $1,754.87 $0.00 $114.30 66 $1.68
2025 3 10/20/2025 TAXES INTEREST $0.00 ($279.00) $0.00 0 $0.00
2025 3 10/20/2025 TAXES PAYMENT $0.00 ($1,640.57) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,540.21 $0.00 $0.00 0 $0.00
2025 2 10/20/2025 TAXES PAYMENT $0.00 ($1,540.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,540.22 $0.00 $0.00 0 $0.00
2025 1 10/20/2025 TAXES PAYMENT $0.00 ($1,540.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,414.26 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES INTEREST $0.00 ($462.10) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($1,414.26) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,726.92 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($1,726.92) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,509.84 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 TAXES PAYMENT $0.00 ($1,509.84) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,509.84 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 TAXES PAYMENT $0.00 ($1,509.84) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,493.64 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,493.64) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($535.65) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,519.56 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($1,115.23) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($1,519.56) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,513.08 $0.00 $0.00 0 $0.00
2023 2 12/13/2023 TAXES PAYMENT $0.00 ($1,513.08) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,513.08 $0.00 $0.00 0 $0.00
2023 1 12/13/2023 TAXES PAYMENT $0.00 ($1,513.08) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,514.70 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,514.70) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,513.08 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($1,513.08) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,512.27 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 TAXES PAYMENT $0.00 ($1,512.27) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,512.27 $0.00 $0.00 0 $0.00
2022 1 9/15/2023 TAXES PAYMENT $0.00 ($1,512.27) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,488.78 $0.00 $0.00 0 $0.00
2021 4 1/12/2022 TAXES PAYMENT $0.00 ($1,488.78) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,482.30 $0.00 $0.00 0 $0.00
2021 3 1/12/2022 TAXES PAYMENT $0.00 ($1,482.30) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,539.00 $0.00 $0.00 0 $0.00
2021 2 1/12/2022 TAXES PAYMENT $0.00 ($1,539.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,539.00 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 1/12/2022 TAXES PAYMENT $0.00 ($1,538.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,541.83 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,541.83) $0.00 0 $0.00 ITLE INSURANCE CO
2020 3 8/1/2020 TAXES BILL $1,567.76 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 TAXES PAYMENT $0.00 ($1,567.76) $0.00 0 $0.00 ITLE INSURANCE CO