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

City of Newark

 Online Inquiry & Payment
Account#:
134253
B/L/Q:
03599 / 00005
Principal:
$0.00
Owner:
NIAZI LLC,
Bank Code:
660
Interest:
$0.00
Address:
13 NEW STREET
Deductions:
0.00
Total:
$0.00
City/State:
DOVER,NJ 07801
Int.Date:
04/06/2026
Location:
289 SEYMOUR AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,760.56 $0.00 $1,760.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,760.56 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,760.56) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,786.09 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,786.09) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,907.61 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,907.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,674.27 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($14.95) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,659.32) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,674.27 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,674.27) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,537.34 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,537.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,877.23 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,877.23) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($6.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,641.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,641.25) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES INTEREST $0.00 ($39.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,641.26 $0.00 $0.00 0 $0.00
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($1,641.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,623.64 $0.00 $0.00 0 $0.00
2023 4 1/18/2024 TAXES PAYMENT $0.00 ($1,623.64) $0.00 0 $0.00 E-CHECK
2023 4 1/18/2024 TAXES INTEREST $0.00 ($30.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,651.82 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,651.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,644.77 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,644.77) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($12.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,644.78 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,644.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,646.53 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,646.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,644.78 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,644.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,643.89 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,643.89) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 TAXES INTEREST $0.00 ($35.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,643.90 $0.00 $0.00 0 $0.00
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($1,643.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,618.35 $0.00 $0.00 0 $0.00
2021 4 12/14/2021 TAXES PAYMENT $0.00 ($1,618.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,611.32 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,611.32) $0.00 0 $0.00 E-CHECK
2021 3 8/30/2021 TAXES INTEREST $0.00 ($24.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,672.95 $0.00 $0.00 0 $0.00
2021 2 8/30/2021 TAXES PAYMENT $0.00 ($1,672.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,672.95 $0.00 $0.00 0 $0.00