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

City of Newark

 Online Inquiry & Payment
Account#:
149362
B/L/Q:
02049 / 00020.02
Principal:
$0.00
Owner:
DFVR LLC
Bank Code:
N/A
Interest:
$0.00
Address:
5 SAINT CHARLES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
5-7 ST CHARLES ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,082.23 $0.00 $3,082.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,082.23 $0.00 $3,082.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,126.93 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,126.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,339.66 $0.00 $0.00 0 $0.00
2025 3 10/9/2025 TAXES PAYMENT $0.00 ($789.56) $0.00 0 $0.00 E-CHECK
2025 3 10/9/2025 TAXES INTEREST $0.00 ($279.28) $0.00 0 $0.00 E-CHECK
2025 3 10/9/2025 TAXES PAYMENT $0.00 ($2,550.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,931.16 $0.00 $0.00 0 $0.00
2025 2 10/9/2025 TAXES PAYMENT $0.00 ($2,931.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,931.17 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($2,931.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/17/2025 TAXES INTEREST $0.00 ($48.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,691.46 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($2,691.46) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 TAXES INTEREST $0.00 ($39.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,286.48 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($3,200.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/9/2024 TAXES INTEREST $0.00 ($86.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/11/2024 TAXES PAYMENT $0.00 ($86.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,873.35 $0.00 $0.00 0 $0.00
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($2,796.85) $0.00 0 $0.00 E-CHECK
2024 2 7/16/2024 TAXES INTEREST $0.00 ($76.50) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES PAYMENT $0.00 ($76.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,873.36 $0.00 $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($2,873.36) $0.00 0 $0.00 E-CHECK
2024 1 3/2/2024 TAXES INTEREST $0.00 ($31.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,842.52 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,842.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,891.85 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,891.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,879.52 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,861.10) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($18.42) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($18.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,879.53 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,879.53) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($31.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,882.60 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,882.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,879.53 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($2,879.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,877.98 $0.00 $0.00 0 $0.00
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($2,877.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/13/2022 TAXES INTEREST $0.00 ($472.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,877.98 $0.00 $0.00 0 $0.00
2022 1 6/13/2022 TAXES PAYMENT $0.00 ($2,877.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,833.27 $0.00 $0.00 0 $0.00
2021 4 6/13/2022 TAXES PAYMENT $0.00 ($2,833.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,820.95 $0.00 $0.00 0 $0.00