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

City of Newark

 Online Inquiry & Payment
Account#:
138710
B/L/Q:
04095 / 00001
Principal:
$104.93
Owner:
D & GC MANAGEMENT1 LLC
Bank Code:
672
Interest:
$1.21
Address:
288 MAYHILL STREET
Deductions:
0.00
Total:
$106.14
City/State:
SADDLE BROOK, NJ 07663
Int.Date:
12/23/2025
Location:
327 STUYVESANT AVE
L.Pay Date:
10/2/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,716.57 $0.00 $1,716.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,716.57 $0.00 $1,716.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,741.46 $0.00 $104.93 52 $1.21
2025 4 10/6/2025 TAXES PAYMENT $0.00 ($1,636.53) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,859.94 $0.00 $0.00 0 $0.00
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($1,587.14) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES INTEREST $0.00 ($31.91) $0.00 0 $0.00 E-CHECK
2025 3 10/6/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 CORELOGIC BANK
2025 3 10/6/2025 TAXES PAYMENT $0.00 ($272.80) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,632.44 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,619.05) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($13.39) $0.00 0 $0.00 E-CHECK
2025 2 10/2/2025 TAXES PAYMENT $0.00 ($13.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,632.44 $0.00 $0.00 0 $0.00
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($1,466.97) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 TAXES INTEREST $0.00 ($31.97) $0.00 0 $0.00 E-CHECK
2025 1 5/28/2025 TAXES PAYMENT $0.00 ($165.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,498.94 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($1,498.94) $0.00 0 $0.00 E-CHECK
2024 4 12/23/2024 TAXES INTEREST $0.00 ($17.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,830.32 $0.00 $0.00 0 $0.00
2024 3 4/22/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($1,815.47) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($14.45) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($14.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/26/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,600.24 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2024 2 4/4/2024 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,599.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,600.25 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,564.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/20/2024 TAXES INTEREST $0.00 ($18.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($35.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,583.07 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 TAXES INTEREST $0.00 ($25.89) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,582.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,610.55 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($1,610.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,603.68 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($1,589.43) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($14.25) $0.00 0 $0.00 E-CHECK
2023 2 10/6/2023 TAXES PAYMENT $0.00 ($14.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,603.68 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,603.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,605.39 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,605.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,603.68 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,603.68) $0.00 0 $0.00 E-CHECK