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

City of Newark

 Online Inquiry & Payment
Account#:
147727
B/L/Q:
05011 / 00016
Principal:
$26,944.03
Owner:
184 DOREMUS LLC,
Bank Code:
N/A
Interest:
$1,845.13
Address:
37 LAWRENCE PARKWAY
Deductions:
0.00
Total:
$28,789.16
City/State:
TENAFLY, NJ 07670
Int.Date:
10/20/2026
Location:
184-188 DOREMUS AVE
L.Pay Date:
4/29/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $9,778.59 $0.00 $9,778.59 79 $386.25
2026 2 5/1/2026 TAXES BILL $8,769.81 $0.00 $8,769.81 169 $741.05
2026 1 2/1/2026 TAXES BILL $8,769.81 $0.00 $8,395.63 171 $717.83
2026 1 4/29/2026 TAXES PAYMENT $0.00 ($374.18) $0.00 0 $0.00 E-CHECK
2026 1 4/29/2026 TAXES INTEREST $0.00 ($569.56) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $8,897.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,685.28 $0.00 0 $0.00
2025 4 2/3/2026 TAXES PAYMENT $0.00 ($37.15) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 TAXES INTEREST $0.00 ($282.88) $0.00 0 $0.00 E-CHECK
2025 4 4/29/2026 PENALTY BILL PAYMENT $0.00 ($1,685.28) $0.00 0 $0.00 E-CHECK
2025 4 4/29/2026 TAXES PAYMENT $0.00 ($8,859.85) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,511.13 $0.00 0 $0.00
2025 4 4/29/2026 PENALTY BILL PAYMENT $0.00 ($1,511.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $9,502.27 $0.00 $0.00 0 $0.00
2025 3 2/3/2026 TAXES PAYMENT $0.00 ($9,502.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,339.98 $0.00 $0.00 0 $0.00
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 2 2/3/2026 TAXES PAYMENT $0.00 ($8,177.70) $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