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

City of Newark

 Online Inquiry & Payment
Account#:
112207
B/L/Q:
00748.01 / 00020
Principal:
$5,719.35
Owner:
VC ASSOCIATES LLC,
Bank Code:
N/A
Interest:
$134.36
Address:
78 CLINTON ST
Deductions:
0.00
Total:
$5,853.71
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/26/2025
Location:
839-845 N 6TH ST
L.Pay Date:
8/18/2025

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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 $5,637.59 $0.00 $5,637.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,637.59 $0.00 $5,637.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,719.35 $0.00 $5,719.35 55 $134.36
2025 3 8/1/2025 TAXES BILL $6,108.45 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($6,108.45) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($44.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,361.28 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($5,361.28) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 TAXES INTEREST $0.00 ($101.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,361.28 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($5,361.28) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($61.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,922.85 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($4,922.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,011.17 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($6,011.17) $0.00 0 $0.00 E-CHECK
2024 3 8/24/2024 TAXES INTEREST $0.00 ($59.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,255.55 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($5,255.55) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($66.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,255.55 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($5,255.55) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($55.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,199.15 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($5,199.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,289.39 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($5,289.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,266.82 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,266.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,266.83 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,266.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,272.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,272.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,266.83 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($5,264.01) $0.00 0 $0.00 E-CHECK
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($2.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,264.01 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($5,264.01) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($48.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,264.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,264.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,642.64 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($4,642.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,620.09 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($4,620.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,896.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($5,896.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,896.65 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($5,896.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,907.51 $0.00 $0.00 0 $0.00