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

City of Newark

 Online Inquiry & Payment
Account#:
137955
B/L/Q:
04053 / 00078
Principal:
$2,491.83
Owner:
NIAZI LLC,
Bank Code:
N/A
Interest:
$67.21
Address:
13 NEW ST
Deductions:
0.00
Total:
$2,559.04
City/State:
DOVER , NJ 07801
Int.Date:
12/21/2025
Location:
174 GROVE TERR
L.Pay Date:
6/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,187.70 $0.00 $1,187.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,187.71 $0.00 $1,187.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,204.93 $0.00 $1,204.93 50 $27.17
2025 3 8/1/2025 TAXES BILL $1,286.90 $0.00 $1,286.90 140 $40.04
2025 2 5/1/2025 TAXES BILL $1,129.49 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($1,129.49) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 TAXES INTEREST $0.00 ($60.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,129.49 $0.00 $0.00 0 $0.00
2025 1 6/24/2025 TAXES PAYMENT $0.00 ($1,129.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,037.12 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,037.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,266.41 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,266.41) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($3.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,107.21 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,107.21) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES INTEREST $0.00 ($24.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,107.22 $0.00 $0.00 0 $0.00
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($1,107.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,095.33 $0.00 $0.00 0 $0.00
2023 4 1/18/2024 TAXES PAYMENT $0.00 ($1,095.33) $0.00 0 $0.00 E-CHECK
2023 4 1/18/2024 TAXES INTEREST $0.00 ($18.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,114.34 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,114.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,109.59 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,109.59) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($7.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,109.60 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,109.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,110.78 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,110.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,109.59 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,109.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,109.00 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,109.00) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 TAXES INTEREST $0.00 ($21.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,109.00 $0.00 $0.00 0 $0.00
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($1,109.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,091.77 $0.00 $0.00 0 $0.00
2021 4 12/14/2021 TAXES PAYMENT $0.00 ($1,091.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,087.02 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,087.02) $0.00 0 $0.00 E-CHECK
2021 3 8/30/2021 TAXES INTEREST $0.00 ($14.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,128.60 $0.00 $0.00 0 $0.00
2021 2 8/30/2021 TAXES PAYMENT $0.00 ($1,128.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,128.60 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,128.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,130.67 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($1,130.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,149.69 $0.00 $0.00 0 $0.00