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

City of Newark

 Online Inquiry & Payment
Account#:
114145
B/L/Q:
00808 / 00052
Principal:
$0.00
Owner:
ABRUSIA, VINCENT
Bank Code:
N/A
Interest:
$0.00
Address:
879-883 DEGRAW AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
879-883 DEGRAW AVE
L.Pay Date:
11/21/2025

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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 $1,807.55 $0.00 $0.00 0 $0.00
2026 2 11/21/2025 TAXES PAYMENT $0.00 ($1,807.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,807.55 $0.00 $0.00 0 $0.00
2026 1 11/21/2025 TAXES PAYMENT $0.00 ($1,807.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,833.76 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,833.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,958.52 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($1,958.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,718.95 $0.00 $0.00 0 $0.00
2025 2 10/31/2024 TAXES PAYMENT $0.00 ($1,718.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,718.96 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($1,718.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,578.38 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,578.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,927.33 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($1,927.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,685.05 $0.00 $0.00 0 $0.00
2024 2 11/17/2023 TAXES PAYMENT $0.00 ($1,685.05) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,685.06 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($1,685.06) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,666.97 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,666.97) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,695.90 $0.00 $0.00 0 $0.00
2023 3 11/2/2022 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 HOME OWNER
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,675.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,688.67 $0.00 $0.00 0 $0.00
2023 2 11/2/2022 TAXES PAYMENT $0.00 ($1,688.67) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,688.68 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($1,688.68) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,690.48 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,690.48) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,688.67 $0.00 $0.00 0 $0.00
2022 3 11/18/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,668.67) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,687.77 $0.00 $0.00 0 $0.00
2022 2 11/18/2021 TAXES PAYMENT $0.00 ($1,687.77) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,687.77 $0.00 $0.00 0 $0.00
2022 1 11/18/2021 TAXES PAYMENT $0.00 ($1,687.77) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,661.55 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,661.55) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,654.32 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,654.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,717.60 $0.00 $0.00 0 $0.00
2021 2 10/26/2020 TAXES PAYMENT $0.00 ($1,717.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,717.60 $0.00 $0.00 0 $0.00
2021 1 10/26/2020 TAXES PAYMENT $0.00 ($1,717.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,720.76 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,720.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,749.69 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 TAXES PAYMENT $0.00 ($1,749.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX