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

City of Newark

 Online Inquiry & Payment
Account#:
105766
B/L/Q:
00330 / 00027
Principal:
$0.00
Owner:
BVW HOLDINGS, LLC.
Bank Code:
660
Interest:
$0.00
Address:
354 EISENHOWER PKWY S2250
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON,NJ 07039
Int.Date:
12/24/2025
Location:
550 15TH AVE
L.Pay Date:
12/5/2025

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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 $1,876.53 $0.00 $1,876.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,876.53 $0.00 $1,876.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,903.74 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,903.74) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,033.26 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,033.26) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,784.56 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,784.56) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,784.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,784.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,638.62 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,638.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,000.88 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,000.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,749.36 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,749.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,749.37 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,749.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,730.59 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,730.59) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,760.63 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,760.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,753.12 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,753.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,753.12 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,753.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,754.99 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,754.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,753.12 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,753.12) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,752.18 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,752.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,752.18 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($1,752.18) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,724.96 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,724.96) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,717.46 $0.00 $0.00 0 $0.00
2021 3 6/7/2021 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,716.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,783.15 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES INTEREST $0.00 ($21.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 6/7/2021 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($1,783.15) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $1,783.15 $0.00 $0.00 0 $0.00
2021 1 5/26/2021 TAXES PAYMENT $0.00 ($1,761.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 6/7/2021 TAXES PAYMENT $0.00 ($21.37) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,786.43 $0.00 $0.00 0 $0.00
2020 4 12/13/2020 TAXES PAYMENT $0.00 ($1,786.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,816.47 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($1,816.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX