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

City of Newark

 Online Inquiry & Payment
Account#:
173780
B/L/Q:
05011 / 00001.01
Principal:
$0.00
Owner:
METRO PORT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
108 BELLEVUE AVE
Deductions:
0.00
Total:
$0.00
City/State:
SUMMIT, NJ 07901
Int.Date:
12/23/2025
Location:
8-18 DOREMUS AVE
L.Pay Date:
11/17/2025

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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 $5,031.74 $0.00 $5,031.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,031.75 $0.00 $5,031.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,104.72 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($5,104.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,452.00 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($5,452.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,785.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,785.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,785.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,785.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,393.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,393.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,365.18 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,365.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,690.75 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($4,690.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,690.76 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,690.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,640.42 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,640.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $4,720.95 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,720.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $4,700.82 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,700.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $4,700.83 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,700.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $4,705.85 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,705.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $4,700.83 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($4,700.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $4,698.30 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($4,698.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $4,698.31 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,698.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $4,625.32 $0.00 $0.00 0 $0.00
2021 4 12/23/2021 TRANSFER TO/FROM ACCT $0.00 ($4,625.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,605.20 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES INTEREST $0.00 ($276.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($4,172.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 12/23/2021 TRANSFER TO/FROM ACCT $0.00 ($432.39) $0.00 0 $0.00
2021 3 12/23/2021 INTEREST TO PRINCIPAL $0.00 $276.36 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,781.35 $0.00 $0.00 0 $0.00
2021 2 9/16/2021 TAXES PAYMENT $0.00 ($4,328.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 11/3/2021 TAXES PAYMENT $0.00 ($452.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $4,781.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,781.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $4,790.15 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,790.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $4,870.69 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($4,870.69) $0.00 0 $0.00 LOCKBOX PAYMENT