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

City of Newark

 Online Inquiry & Payment
Account#:
141876
B/L/Q:
05060 / 00154
Principal:
$0.00
Owner:
CPT OPERATING PARTNERSHIP L.P.
Bank Code:
N/A
Interest:
$0.00
Address:
621 NW 53RD ST STE 700
Deductions:
0.00
Total:
$0.00
City/State:
BOCA RATON, FL 33487
Int.Date:
12/19/2025
Location:
451-479 DOREMUS AVE
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 11/14/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14,021.82) $0.00 0 $0.00
2026 3 11/14/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $14,021.82 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $79,980.00 $0.00 $0.00 0 $0.00
2026 2 11/14/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($79,980.00) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $79,980.00 $0.00 $0.00 0 $0.00
2026 1 11/14/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($79,980.00) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $81,140.00 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($81,140.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $86,660.00 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($86,660.00) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $76,060.00 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($76,060.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $76,060.00 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($76,060.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $69,840.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($69,840.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $85,280.00 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($85,280.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $74,560.00 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($74,560.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $74,560.00 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($74,560.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $36,400.00 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($36,400.00) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $37,680.00 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($37,680.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $112,080.00 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($112,080.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $112,080.00 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($112,080.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $48,419.54 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($48,419.44) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $48,299.55 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 HOME OWNER
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($48,299.45) $0.00 0 $0.00 HOME OWNER
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $175,800.45 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($175,783.61) $0.00 0 $0.00
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($16.84) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $175,800.46 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($174,908.85) $0.00 0 $0.00 TITLE COMPANY
2022 1 5/18/2022 TAXES INTEREST $0.00 ($16.84) $0.00 0 $0.00 HOME OWNER
2022 1 5/18/2022 TAXES PAYMENT $0.00 ($891.61) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $173,069.76 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($172,190.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 2/28/2022 TAXES INTEREST $0.00 ($12.31) $0.00 0 $0.00 TITLE COMPANY
2021 4 2/28/2022 TAXES PAYMENT $0.00 ($879.30) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/5/2025 STATE BD JDGMNT NON LEVY $0.00 ($173,069.76) $0.00 0 $0.00