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

City of Newark

 Online Inquiry & Payment
Account#:
130033
B/L/Q:
02760 / 00027
Principal:
$0.00
Owner:
D.A.N., L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
21 E RUNYON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/17/2025
Location:
21-29 E RUNYON ST
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,497.87 $0.00 $8,497.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,497.88 $0.00 $8,497.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,621.12 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($8,621.12) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $9,207.63 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($9,207.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $8,081.37 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8,081.37) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $8,081.38 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($8,055.07) $0.00 0 $0.00
2025 1 3/11/2025 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 HOME OWNER
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($26.31) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $7,420.50 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($7,420.50) $0.00 0 $0.00 HOME OWNER
2024 4 12/9/2024 NO GOOD CHECK $0.00 $7,420.50 $0.00 0 $0.00
2024 4 12/9/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 1/24/2025 NO GOOD CHK FEE INTEREST $0.00 ($240.43) $0.00 0 $0.00 HOME OWNER
2024 4 1/24/2025 TAXES PAYMENT $0.00 ($7,420.50) $0.00 0 $0.00 HOME OWNER
2024 4 1/24/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $9,061.00 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($9,061.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $7,922.00 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 TAXES PAYMENT $0.00 ($7,922.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $7,922.00 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($7,922.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $7,837.00 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($7,837.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $7,973.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($7,973.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $7,939.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($7,939.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $7,939.00 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES INTEREST $0.00 ($55.57) $0.00 0 $0.00 HOME OWNER
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($7,939.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $7,947.50 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($7,597.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($349.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $7,939.00 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($341.13) $0.00 0 $0.00 HOME OWNER
2022 3 11/17/2022 TAXES PAYMENT $0.00 ($7,597.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $7,934.75 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($341.13) $0.00 0 $0.00 HOME OWNER
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($7,593.62) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $7,934.75 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($341.13) $0.00 0 $0.00 HOME OWNER
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($7,593.62) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $7,811.50 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($7,811.50) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $7,777.50 $0.00 $0.00 0 $0.00