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

City of Newark

 Online Inquiry & Payment
Account#:
127562
B/L/Q:
02624 / 00058
Principal:
$515.58
Owner:
DANNY'S REALTY LIMITED LIABILITY CO
Bank Code:
597
Interest:
$12.99
Address:
169 SUMMER AVE
Deductions:
0.00
Total:
$528.57
City/State:
NEWARK, NJ 07104
Int.Date:
04/09/2026
Location:
117 ROSE TERR
L.Pay Date:
11/5/2025

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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 $255.93 $0.00 $255.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $255.94 $0.00 $255.94 68 $3.87
2025 4 11/1/2025 TAXES BILL $259.64 $0.00 $259.64 158 $9.12
2025 4 11/6/2025 TAXES INTEREST $0.00 ($5.79) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $277.31 $0.00 $0.00 0 $0.00
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($277.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $243.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($243.39) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $243.40 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($243.40) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $223.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($223.48) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $272.90 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES INTEREST $0.00 ($15.59) $0.00 0 $0.00 HOME OWNER
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($272.90) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $238.59 $0.00 $0.00 0 $0.00
2024 2 8/13/2024 TAXES PAYMENT $0.00 ($238.59) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $238.60 $0.00 $0.00 0 $0.00
2024 1 8/13/2024 TAXES PAYMENT $0.00 ($238.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $236.03 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES INTEREST $0.00 ($15.64) $0.00 0 $0.00 HOME OWNER
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($236.03) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $240.13 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($240.13) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $239.10 $0.00 $0.00 0 $0.00
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($239.10) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $239.11 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($239.11) $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $239.36 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($239.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $239.11 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($239.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $238.97 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($238.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $238.98 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($238.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $235.26 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($235.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $234.24 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($234.24) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $243.20 $0.00 $0.00 0 $0.00
2021 2 6/30/2021 TAXES PAYMENT $0.00 ($243.20) $0.00 0 $0.00
2021 2 6/30/2021 TAXES INTEREST $0.00 ($11.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $243.20 $0.00 $0.00 0 $0.00
2021 1 6/30/2021 TAXES PAYMENT $0.00 ($243.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $243.64 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($243.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $247.75 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($247.75) $0.00 0 $0.00