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

City of Newark

 Online Inquiry & Payment
Account#:
147744
B/L/Q:
05074 / 00001
Principal:
$0.00
Owner:
EL SID PROPERTIES, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
500 AVENUE P.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
704-738 DOREMUS AVE
L.Pay Date:
5/13/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $42,104.03 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($42,104.03) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($247.62) $0.00 0 $0.00 E-CHECK
2024 2 11/7/2024 MERGER/SUBDIVISION $0.00 ($42,104.03) $0.00 0 $0.00
2024 2 11/7/2024 TRANSFER TO/FROM ACCT $0.00 $42,104.03 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $42,104.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($42,104.04) $0.00 0 $0.00 E-CHECK
2024 1 11/7/2024 MERGER/SUBDIVISION $0.00 ($42,104.04) $0.00 0 $0.00
2024 1 11/7/2024 TRANSFER TO/FROM ACCT $0.00 $42,104.04 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $41,652.27 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($41,652.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $42,375.09 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($42,375.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $42,194.38 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($42,194.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $42,194.39 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($42,194.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $42,239.56 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($42,239.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $42,194.39 $0.00 $0.00 0 $0.00
2022 3 9/24/2022 TAXES PAYMENT $0.00 ($42,194.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $42,171.79 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($42,171.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $42,171.80 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($42,171.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $84,433.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($84,433.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $84,253.24 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($84,253.24) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00