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

City of Newark

 Online Inquiry & Payment
Account#:
141677
B/L/Q:
05016 / 00006
Principal:
$0.00
Owner:
MORRIS DOREMUS AVENUE ASSOCIATES
Bank Code:
N/A
Interest:
$0.00
Address:
350 VETERANS BLVD
Deductions:
0.00
Total:
$0.00
City/State:
RUTHERFORD, NJ 07070
Int.Date:
12/15/2025
Location:
191-269 DOREMUS AVE REAR
L.Pay Date:
5/10/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 6/18/2021 TAXES PAYMENT $0.00 ($382.85) $0.00 0 $0.00 HOME OWNER
2021 3 7/16/2021 NO GOOD CHECK $0.00 $382.85 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $382.85 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($382.85) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $382.85 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($382.85) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $383.55 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($383.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $390.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($390.01) $0.00 0 $0.00
2020 3 10/20/2020 TRANSFER TO/FROM ACCT $0.00 $390.01 $0.00 0 $0.00
2020 3 10/29/2020 TAXES PAYMENT $0.00 ($390.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $378.92 $0.00 $0.00 0 $0.00
2020 2 2/9/2020 TAXES PAYMENT $0.00 ($378.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 2/9/2020 TAXES PAYMENT $0.00 ($4,670.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($378.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $390.01 $0.00 0 $0.00
2020 2 10/20/2020 TRANSFER TO/FROM ACCT $0.00 $4,659.14 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $378.92 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($378.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 11/1/2019 TAXES BILL $383.35 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($383.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 10/4/2019 APPLICATION FEE $21,528.00 $0.00 $0.00 0 $0.00
2019 4 10/4/2019 APPLICATION FEE $0.00 $21,528.00 $0.00 0 $0.00
2019 4 10/8/2019 APPL. FEE PAYMENT $0.00 ($21,528.00) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $388.19 $0.00 $0.00 0 $0.00
2019 3 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.70) $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($374.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 2 5/1/2019 TAXES BILL $372.07 $0.00 $0.00 0 $0.00
2019 2 2/14/2019 TAXES PAYMENT $0.00 ($13.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($358.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($13.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 2 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.70 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $372.07 $0.00 $0.00 0 $0.00
2019 1 12/19/2018 TRANSFER TO/FROM ACCT $0.00 ($13.70) $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($358.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 4 11/1/2018 TAXES BILL $385.47 $0.00 $0.00 0 $0.00
2018 4 12/19/2018 TRANSFER TO/FROM ACCT $0.00 ($385.47) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $385.47 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 TAXES PAYMENT $0.00 ($385.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 2 5/1/2018 ADDED BILL $358.67 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 ADDED PAYMENT $0.00 ($358.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 1 2/1/2018 ADDED BILL $358.67 $0.00 $0.00 0 $0.00
2018 1 2/13/2018 ADDED PAYMENT $0.00 ($358.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 4 11/1/2017 ADDED BILL $1,315.14 $0.00 $0.00 0 $0.00
2017 4 11/17/2017 ADDED PAYMENT $0.00 ($1,315.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 11/1/2013 TAXES BILL ($398.71) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $398.71 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $199.35 $0.00 $0.00 0 $0.00