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

City of Newark

 Online Inquiry & Payment
Account#:
141860
B/L/Q:
05060 / 00007
Principal:
$0.00
Owner:
303 DOREMUS AVE URB RNWL ASSOC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 5158
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/18/2025
Location:
303 DOREMUS AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($6,826.44) $0.00 0 $0.00
1997 2 4/30/1997 TAXES PAYMENT $0.00 ($6,826.44) $0.00 0 $0.00
1997 2 4/30/1997 TRANSFER TO ANOTHER ACCT $0.00 $6,826.44 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($6,826.44) $0.00 0 $0.00
1997 1 2/4/1997 TAXES PAYMENT $0.00 ($6,826.44) $0.00 0 $0.00
1997 1 2/4/1997 TRANSFER TO ANOTHER ACCT $0.00 $6,826.44 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $7,196.88 $0.00 $0.00 0 $0.00
1996 4 10/24/1996 TAXES PAYMENT $0.00 ($7,196.88) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $7,196.89 $0.00 $0.00 0 $0.00
1996 3 10/24/1996 TAXES PAYMENT $0.00 ($7,196.89) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $6,455.99 $0.00 $0.00 0 $0.00
1996 2 5/7/1996 TAXES PAYMENT $0.00 ($6,455.99) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $6,455.99 $0.00 $0.00 0 $0.00
1996 1 1/31/1996 TAXES PAYMENT $0.00 ($6,455.99) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $6,536.65 $0.00 $0.00 0 $0.00
1995 4 10/26/1995 TAXES PAYMENT $0.00 ($6,536.65) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $6,536.65 $0.00 $0.00 0 $0.00
1995 3 9/1/1995 TAXES PAYMENT $0.00 ($6,536.65) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $6,375.32 $0.00 $0.00 0 $0.00
1995 2 4/24/1995 TAXES PAYMENT $0.00 ($6,375.32) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $6,375.33 $0.00 $0.00 0 $0.00
1995 1 1/30/1995 TAXES PAYMENT $0.00 ($6,375.33) $0.00 0 $0.00