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

City of Newark

 Online Inquiry & Payment
Account#:
150684
B/L/Q:
02070 / 00058.06
Principal:
$0.00
Owner:
DAMBAC REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
236 FREEMAN ST
Deductions:
0.00
Total:
$0.00
City/State:
WOODBRIDGE, NJ 07095
Int.Date:
12/24/2025
Location:
97 ROME ST
L.Pay Date:
8/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,014.75 $0.00 $1,014.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,014.75 $0.00 $945.21 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($69.54) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,029.46 $0.00 $0.00 0 $0.00
2025 4 8/29/2025 TAXES PAYMENT $0.00 ($1,099.00) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $69.54 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,099.50 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 TAXES PAYMENT $0.00 ($965.01) $0.00 0 $0.00 E-CHECK
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($134.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $965.01 $0.00 $0.00 0 $0.00
2025 2 3/30/2025 TAXES PAYMENT $0.00 ($965.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $965.02 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($965.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $886.10 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/14/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($885.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,081.99 $0.00 $0.00 0 $0.00
2024 3 9/7/2024 TAXES PAYMENT $0.00 ($1,073.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/7/2024 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/14/2024 TAXES PAYMENT $0.00 ($8.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $945.98 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($945.98) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($4.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $945.98 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($945.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $935.83 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($935.83) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $952.07 $0.00 $0.00 0 $0.00
2023 3 6/1/2023 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2023 3 6/1/2023 TAXES INTEREST $0.00 ($6.32) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($951.40) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $948.01 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($948.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $948.01 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($948.01) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $949.02 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($949.02) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($13.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $948.01 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($948.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $947.50 $0.00 $0.00 0 $0.00
2022 2 8/14/2022 TAXES PAYMENT $0.00 ($947.50) $0.00 0 $0.00 E-CHECK
2022 2 8/14/2022 TAXES INTEREST $0.00 ($140.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $947.51 $0.00 $0.00 0 $0.00
2022 1 8/14/2022 TAXES PAYMENT $0.00 ($947.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $932.78 $0.00 $0.00 0 $0.00
2021 4 1/6/2022 TAXES PAYMENT $0.00 ($932.78) $0.00 0 $0.00 WEB CREDIT CARD