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

City of Newark

 Online Inquiry & Payment
Account#:
175455
B/L/Q:
05082 / 00010.03
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:
935-963 DOREMUS AVE REAR
L.Pay Date:
7/25/2025

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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 $5,698.57 $0.00 $5,698.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,698.58 $0.00 $5,698.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,781.22 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($5,781.22) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $6,174.53 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($6,174.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $5,419.27 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($5,419.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $5,419.28 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,419.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $4,976.10 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,976.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $6,076.20 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,076.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $5,312.40 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($5,312.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $5,312.40 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($5,312.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $5,255.40 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($5,255.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $5,346.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,346.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $5,323.80 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($5,323.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $5,323.80 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($5,323.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $5,329.50 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,329.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $5,323.80 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($5,323.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $5,320.95 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES INTEREST $0.00 ($4,265.78) $0.00 0 $0.00 HOME OWNER
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($5,320.95) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $5,320.95 $0.00 $0.00 0 $0.00
2022 1 5/25/2022 TAXES PAYMENT $0.00 ($5,320.95) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $5,238.30 $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 $1,402.52 $0.00 0 $0.00
2021 4 5/25/2022 TAXES PAYMENT $0.00 ($5,238.30) $0.00 0 $0.00 HOME OWNER
2021 4 5/25/2022 PENALTY BILL PAYMENT $0.00 ($1,402.52) $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 $2,091.59 $0.00 0 $0.00
2021 4 5/25/2022 PENALTY BILL PAYMENT $0.00 ($2,091.59) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $5,215.50 $0.00 $0.00 0 $0.00
2021 3 5/25/2022 TAXES PAYMENT $0.00 ($5,215.50) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $5,415.00 $0.00 $0.00 0 $0.00
2021 2 5/25/2022 TAXES PAYMENT $0.00 ($5,415.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $5,415.00 $0.00 $0.00 0 $0.00
2021 1 5/25/2022 TAXES PAYMENT $0.00 ($5,415.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $10,784.40 $0.00 $0.00 0 $0.00