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

City of Newark

 Online Inquiry & Payment
Account#:
133176
B/L/Q:
03062 / 00035
Principal:
$1,643.59
Owner:
199 DEWEY ST LLC,
Bank Code:
672
Interest:
$25.52
Address:
199 DEWEY ST
Deductions:
0.00
Total:
$1,669.11
City/State:
NEWARK,NJ 07112
Int.Date:
04/04/2026
Location:
199 DEWEY ST
L.Pay Date:
9/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,643.59 $0.00 $1,643.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,643.59 $0.00 $1,643.59 63 $25.52
2025 4 11/1/2025 TAXES BILL $1,667.43 $0.00 $0.00 0 $0.00
2025 4 12/24/2025 TAXES INTEREST $0.00 ($22.11) $0.00 0 $0.00 HOME OWNER
2025 4 12/24/2025 TAXES PAYMENT $0.00 ($1,667.43) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,780.86 $0.00 $0.00 0 $0.00
2025 3 10/1/2025 TAXES INTEREST $0.00 ($106.91) $0.00 0 $0.00 HOME OWNER
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($1,780.86) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,563.03 $0.00 $0.00 0 $0.00
2025 2 10/1/2025 TAXES PAYMENT $0.00 ($1,563.03) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,563.04 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1,563.04) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/4/2025 TAXES INTEREST $0.00 ($25.79) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,435.21 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($93.50) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/13/2024 TAXES INTEREST $0.00 ($422.20) $0.00 0 $0.00 HOME OWNER
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,435.21) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,752.50 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($1,752.50) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,532.21 $0.00 $0.00 0 $0.00
2024 2 12/13/2024 TAXES PAYMENT $0.00 ($1,532.21) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,532.21 $0.00 $0.00 0 $0.00
2024 1 12/13/2024 TAXES PAYMENT $0.00 ($1,532.21) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,515.77 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($355.29) $0.00 0 $0.00 HOME OWNER
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,515.77) $0.00 0 $0.00 HOME OWNER
2023 4 12/30/2023 WATER BILL $4,122.23 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($4,122.23) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($552.53) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,542.08 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($1,542.08) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,722.29 $0.00 $0.00 0 $0.00
2023 2 11/15/2022 COUNTY BOARD JUDGMENTS $0.00 ($186.80) $0.00 0 $0.00
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($1,535.49) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 COUNTY BOARD JUDGMENTS $0.00 ($186.81) $0.00 0 $0.00
2023 1 11/30/2023 TAXES PAYMENT $0.00 ($1,535.49) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,724.13 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES INTEREST $0.00 ($285.25) $0.00 0 $0.00 HOME OWNER
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,724.13) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 COUNTY BOARD JUDGMENTS $0.00 ($747.20) $0.00 0 $0.00
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($975.10) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,721.37 $0.00 $0.00 0 $0.00
2022 2 11/14/2022 TAXES PAYMENT $0.00 ($1,721.37) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,721.38 $0.00 $0.00 0 $0.00
2022 1 11/14/2022 TAXES PAYMENT $0.00 ($1,721.38) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,694.64 $0.00 $0.00 0 $0.00
2021 4 12/14/2021 TAXES PAYMENT $0.00 ($1,694.64) $0.00 0 $0.00 HOME OWNER