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

City of Newark

 Online Inquiry & Payment
Account#:
147727
B/L/Q:
05011 / 00016
Principal:
$26,576.97
Owner:
184 DOREMUS LLC,
Bank Code:
N/A
Interest:
$1,431.40
Address:
37 LAWRENCE PARKWAY
Deductions:
0.00
Total:
$28,008.37
City/State:
TENAFLY, NJ 07670
Int.Date:
12/25/2025
Location:
184-188 DOREMUS AVE
L.Pay Date:
8/21/2025

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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 $8,769.81 $0.00 $8,769.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,769.81 $0.00 $8,769.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,897.00 $0.00 $8,897.00 54 $240.22
2025 3 8/1/2025 TAXES BILL $9,502.27 $0.00 $9,502.27 144 $684.16
2025 2 5/1/2025 TAXES BILL $8,339.98 $0.00 $8,177.70 124 $507.02
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($162.28) $0.00 0 $0.00 E-CHECK
2025 2 8/21/2025 TAXES INTEREST $0.00 ($385.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,339.98 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($3,887.41) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($112.59) $0.00 0 $0.00 E-CHECK
2025 1 8/21/2025 TAXES PAYMENT $0.00 ($4,452.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,657.96 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($3,770.26) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($229.74) $0.00 0 $0.00 E-CHECK
2024 4 2/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,887.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,350.95 $0.00 $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($9,350.95) $0.00 0 $0.00 E-CHECK
2024 3 12/3/2024 TAXES INTEREST $0.00 ($570.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $11,903.50 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($3,728.00) $0.00 0 $0.00
2024 2 8/22/2024 TAXES PAYMENT $0.00 ($192.89) $0.00 0 $0.00 E-CHECK
2024 2 8/22/2024 TAXES INTEREST $0.00 ($287.79) $0.00 0 $0.00 E-CHECK
2024 2 9/18/2024 TAXES PAYMENT $0.00 ($7,982.61) $0.00 0 $0.00 E-CHECK
2024 2 9/18/2024 TAXES INTEREST $0.00 ($103.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,903.51 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($3,728.00) $0.00 0 $0.00
2024 1 5/30/2024 TAXES PAYMENT $0.00 ($1,156.19) $0.00 0 $0.00 E-CHECK
2024 1 5/30/2024 TAXES INTEREST $0.00 ($769.90) $0.00 0 $0.00 E-CHECK
2024 1 8/22/2024 TAXES PAYMENT $0.00 ($7,019.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,775.78 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $980.78 $0.00 0 $0.00
2023 4 4/29/2024 TAXES PAYMENT $0.00 ($71.47) $0.00 0 $0.00 E-CHECK
2023 4 4/29/2024 TAXES INTEREST $0.00 ($246.73) $0.00 0 $0.00 E-CHECK
2023 4 5/30/2024 PENALTY BILL PAYMENT $0.00 ($980.78) $0.00 0 $0.00 E-CHECK
2023 4 5/30/2024 TAXES PAYMENT $0.00 ($11,704.31) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $388.82 $0.00 0 $0.00
2023 4 5/30/2024 PENALTY BILL PAYMENT $0.00 ($388.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,980.14 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($101.25) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES INTEREST $0.00 ($294.54) $0.00 0 $0.00 E-CHECK
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($7,697.09) $0.00 0 $0.00 E-CHECK
2023 3 12/14/2023 TAXES INTEREST $0.00 ($302.91) $0.00 0 $0.00 E-CHECK
2023 3 4/29/2024 TAXES PAYMENT $0.00 ($4,181.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $11,929.05 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TAXES INTEREST $0.00 ($1,062.34) $0.00 0 $0.00 HOME OWNER
2023 2 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($7,326.85) $0.00 0 $0.00
2023 2 10/23/2023 TAXES PAYMENT $0.00 ($4,602.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $11,929.05 $0.00 $0.00 0 $0.00