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

City of Newark

 Online Inquiry & Payment
Account#:
117241
B/L/Q:
00978 / 00039
Principal:
$0.00
Owner:
292 VAN BUREN ST. LLC
Bank Code:
N/A
Interest:
$0.00
Address:
292 VAN BUREN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/23/2026
Location:
292 VAN BUREN ST
L.Pay Date:
4/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,501.37 $0.00 $2,501.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,501.38 $0.00 $0.00 0 $0.00
2026 1 12/23/2025 TAXES PAYMENT $0.00 ($2,501.38) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $2,537.65 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($1,081.19) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/23/2025 TAXES INTEREST $0.00 ($917.33) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/23/2025 TAXES PAYMENT $0.00 ($2,537.65) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $2,710.29 $0.00 $0.00 0 $0.00
2025 3 12/23/2025 TAXES PAYMENT $0.00 ($2,710.29) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $2,378.78 $0.00 $0.00 0 $0.00
2025 2 12/23/2025 TAXES PAYMENT $0.00 ($2,378.78) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,378.78 $0.00 $0.00 0 $0.00
2025 1 12/23/2025 TAXES PAYMENT $0.00 ($2,378.78) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $2,184.25 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($2,184.25) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,667.13 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($2,667.13) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,331.86 $0.00 $0.00 0 $0.00
2024 2 4/30/2025 TAXES PAYMENT $0.00 ($527.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2025 TAXES INTEREST $0.00 ($289.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($1,804.82) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,331.87 $0.00 $0.00 0 $0.00
2024 1 10/8/2024 TAXES PAYMENT $0.00 ($243.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/8/2024 TAXES INTEREST $0.00 ($190.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/10/2025 TAXES PAYMENT $0.00 ($1,904.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/10/2025 TAXES INTEREST $0.00 ($95.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/30/2025 TAXES PAYMENT $0.00 ($183.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,306.84 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 TAXES PAYMENT $0.00 ($120.21) $0.00 0 $0.00 HOME OWNER
2023 4 8/6/2024 TAXES PAYMENT $0.00 ($2,120.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 8/6/2024 TAXES INTEREST $0.00 ($186.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/8/2024 TAXES PAYMENT $0.00 ($65.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,346.88 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES INTEREST $0.00 ($520.63) $0.00 0 $0.00 HOME OWNER
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($2,346.88) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,336.87 $0.00 $0.00 0 $0.00
2023 2 9/14/2023 TAXES PAYMENT $0.00 ($2,336.87) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,336.87 $0.00 $0.00 0 $0.00
2023 1 9/14/2023 TAXES PAYMENT $0.00 ($2,336.87) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,339.36 $0.00 $0.00 0 $0.00
2022 4 6/27/2023 TAXES PAYMENT $0.00 ($98.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 6/27/2023 TAXES INTEREST $0.00 ($229.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/14/2023 TAXES PAYMENT $0.00 ($2,241.25) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,336.87 $0.00 $0.00 0 $0.00
2022 3 5/8/2023 TAXES PAYMENT $0.00 ($1,664.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/8/2023 TAXES INTEREST $0.00 ($220.76) $0.00 0 $0.00 WEB CREDIT CARD