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

City of Newark

 Online Inquiry & Payment
Account#:
150318
B/L/Q:
05078.04 / 00084
Principal:
$0.00
Owner:
ENVIRONMENTAL PROTECTION
Bank Code:
N/A
Interest:
$0.00
Address:
984 DOREMUS AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/23/2025
Location:
984 DOREMUS AVE
L.Pay Date:
7/18/2025

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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 $309.92 $0.00 $309.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $309.93 $0.00 $309.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $314.41 $0.00 $0.00 0 $0.00
2025 4 8/5/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($314.40) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $335.81 $0.00 $0.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($335.80) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $294.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($294.73) $0.00 0 $0.00 ATTORNEY
2025 1 2/1/2025 TAXES BILL $294.74 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($294.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $270.63 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($270.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $330.46 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($330.46) $0.00 0 $0.00 ATTORNEY
2024 2 5/1/2024 TAXES BILL $288.92 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($288.92) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $288.92 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 ATTORNEY
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($288.92) $0.00 0 $0.00 ATTORNEY
2023 4 11/1/2023 TAXES BILL $285.82 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($285.82) $0.00 0 $0.00 ATTORNEY
2023 3 8/1/2023 TAXES BILL $290.78 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($290.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $289.54 $0.00 $0.00 0 $0.00
2023 2 6/26/2023 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00 HOME OWNER
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($289.54) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $289.54 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($289.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $289.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($289.85) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $289.54 $0.00 $0.00 0 $0.00
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($289.54) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $289.38 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($289.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $289.39 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($289.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $284.89 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($284.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $283.65 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($283.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $294.50 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($294.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $294.50 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($294.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $295.04 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($295.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $300.00 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 LOCKBOX PAYMENT