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

City of Newark

 Online Inquiry & Payment
Account#:
141902
B/L/Q:
05070 / 00041
Principal:
$0.00
Owner:
DOREMUS AVE RECYCLING AND TRAN
Bank Code:
N/A
Interest:
$0.00
Address:
300 FRANK W BURR BLVD #39
Deductions:
0.00
Total:
$0.00
City/State:
TEANECK NJ 07666
Int.Date:
12/20/2025
Location:
510-604 DOREMUS AVE
L.Pay Date:
11/11/2025

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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 $81,569.60 $0.00 $81,569.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $81,569.61 $0.00 $81,569.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $82,752.65 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($82,752.65) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $88,382.37 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($88,382.37) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $77,571.69 $0.00 $0.00 0 $0.00
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($77,571.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $77,571.70 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($77,571.70) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $90,604.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($90,604.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $106,351.22 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($106,351.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $56,665.60 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($56,665.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $56,665.60 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($56,665.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $56,057.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($56,057.60) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $57,030.40 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($57,030.40) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $56,787.20 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($56,787.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $56,787.20 $0.00 $0.00 0 $0.00
2023 1 4/17/2023 TAXES PAYMENT $0.00 ($56,787.20) $0.00 0 $0.00 E-CHECK
2023 1 4/17/2023 TAXES INTEREST $0.00 ($2,126.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $56,848.00 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($56,848.00) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $56,787.20 $0.00 $0.00 0 $0.00
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($56,787.20) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $56,756.80 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($56,756.80) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $56,756.80 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($56,756.80) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $55,875.20 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($55,875.20) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $55,632.00 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($55,632.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $57,760.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($57,760.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $57,760.00 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($57,760.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $57,866.40 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($57,866.40) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $58,839.20 $0.00 $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($58,839.20) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $57,167.20 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($57,167.20) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $57,167.20 $0.00 $0.00 0 $0.00