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

City of Newark

 Online Inquiry & Payment
Account#:
141672
B/L/Q:
05014 / 00008
Principal:
$0.00
Owner:
ELAN ACQUISITION CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
268 DOREMUS AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/15/2025
Location:
268-276 DOREMUS AVE
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $26,465.38 $0.00 $26,465.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $26,465.39 $0.00 $26,465.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $26,849.22 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($26,849.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $28,675.80 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($28,675.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $25,168.25 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($25,168.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $25,168.26 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($25,168.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $23,110.06 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($23,110.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $28,219.15 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($28,219.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $24,671.90 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($24,671.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $24,671.91 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($24,671.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $24,407.18 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($24,407.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $24,830.74 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($24,830.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $24,724.85 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($24,724.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $24,724.85 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($24,724.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $24,751.31 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24,219.83) $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($531.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $24,724.85 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24,724.85) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $24,711.61 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24,711.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $24,711.62 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24,711.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $24,327.77 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24,327.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $24,221.88 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24,221.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $25,148.40 $0.00 $0.00 0 $0.00
2021 2 10/27/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($157,825.96) $0.00 0 $0.00
2021 2 12/14/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14,240.00) $0.00 0 $0.00
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24,221.88 $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24,327.77 $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24,711.62 $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24,711.61 $0.00 0 $0.00
2021 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24,724.85 $0.00 0 $0.00
2021 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24,219.83 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $25,148.40 $0.00 $0.00 0 $0.00
2021 1 10/27/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($25,148.40) $0.00 0 $0.00