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

City of Newark

 Online Inquiry & Payment
Account#:
175454
B/L/Q:
05078 / 00080.02
Principal:
$0.00
Owner:
CONRAIL (NORFOLK SOUTHERN)
Bank Code:
N/A
Interest:
$0.00
Address:
650 W PEACHTREE ST NW
Deductions:
0.00
Total:
$0.00
City/State:
ATLANTA, GA 30308
Int.Date:
12/16/2025
Location:
852 DOREMUS AVE REAR
L.Pay Date:
7/29/2025

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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 $4,723.82 $0.00 $4,723.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,723.82 $0.00 $4,723.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,792.33 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($4,792.33) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $5,118.36 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($5,118.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $4,492.29 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($4,492.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $4,492.30 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,492.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $4,124.93 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,124.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $5,036.85 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,036.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $4,403.70 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($4,403.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $4,403.70 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,403.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $4,356.45 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,356.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $4,432.05 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,432.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $4,413.15 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($4,413.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $4,413.15 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,413.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,417.87 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,417.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,413.15 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($4,413.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $4,410.79 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES INTEREST $0.00 ($3,522.98) $0.00 0 $0.00 HOME OWNER
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($4,410.79) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $4,410.79 $0.00 $0.00 0 $0.00
2022 1 5/25/2022 TAXES PAYMENT $0.00 ($4,410.79) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $4,342.27 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $1,162.61 $0.00 0 $0.00
2021 4 5/25/2022 TAXES PAYMENT $0.00 ($4,342.27) $0.00 0 $0.00 HOME OWNER
2021 4 5/25/2022 PENALTY BILL PAYMENT $0.00 ($1,162.61) $0.00 0 $0.00 HOME OWNER
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $1,733.81 $0.00 0 $0.00
2021 4 5/25/2022 PENALTY BILL PAYMENT $0.00 ($1,733.81) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $4,323.38 $0.00 $0.00 0 $0.00
2021 3 5/25/2022 TAXES PAYMENT $0.00 ($4,323.38) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $4,488.75 $0.00 $0.00 0 $0.00
2021 2 5/25/2022 TAXES PAYMENT $0.00 ($4,488.75) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $4,488.75 $0.00 $0.00 0 $0.00
2021 1 5/25/2022 TAXES PAYMENT $0.00 ($4,488.75) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $8,939.70 $0.00 $0.00 0 $0.00