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

City of Newark

 Online Inquiry & Payment
Account#:
136946
B/L/Q:
03746 / 00041
Principal:
$0.00
Owner:
ADS REAL ESTATE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
110 JABEZ ST STE 231
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
146-148 DAYTON ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,417.39 $0.00 $2,417.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,417.40 $0.00 $2,417.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,452.45 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,452.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,619.30 $0.00 $0.00 0 $0.00
2025 3 4/23/2025 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2025 3 4/23/2025 TAXES INTEREST $0.00 ($3.30) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,619.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,298.91 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,298.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,298.92 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,110.91) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($188.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,110.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,110.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,577.59 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,577.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,253.57 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,253.56) $0.00 0 $0.00 E-CHECK
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,253.58 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,253.57) $0.00 0 $0.00 E-CHECK
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,038.23 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,038.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,076.93 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,076.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,449.57 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,449.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,449.57 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,449.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,451.11 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,451.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,449.57 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,449.57) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TAXES INTEREST $0.00 ($49.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,448.79 $0.00 $0.00 0 $0.00
2022 2 10/5/2022 TAXES PAYMENT $0.00 ($1,448.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,448.80 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,448.80) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,426.29 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,426.29) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,420.08 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,420.08) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,474.40 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,474.40) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,474.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,474.40) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,477.11 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,477.11) $0.00 0 $0.00 CORELOGIC BANK