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

City of Newark

 Online Inquiry & Payment
Account#:
174384
B/L/Q:
05000.02 / 00090
Principal:
$0.00
Owner:
DENTE BROS
Bank Code:
N/A
Interest:
$0.00
Address:
27 RAYMOND BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/28/2025
Location:
1-27 RAYMOND BLVD
L.Pay Date:
5/13/2024

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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 $2,351.41 $0.00 $2,351.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,351.42 $0.00 $2,351.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,385.51 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,385.51) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,547.81 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,547.81) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,236.16 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,236.16) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,236.17 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,236.17) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,053.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,053.30) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,507.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,507.23) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,192.06 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,192.06) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,192.07 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,192.07) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,168.54 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,168.54) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,206.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,206.18) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,196.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,196.77) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,196.77 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,196.77) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,199.11 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,199.11) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,196.77 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($2,196.77) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,195.59 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,195.59) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,195.60 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,195.60) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,161.49 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,161.49) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,152.08 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,152.08) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,234.40 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,234.40) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,234.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,234.40) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,238.51 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,238.51) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,276.15 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($2,276.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $2,211.47 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($2,211.47) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $2,211.47 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,211.47) $0.00 0 $0.00 HOME OWNER