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

City of Newark

 Online Inquiry & Payment
Account#:
117324
B/L/Q:
00983 / 00041
Principal:
$36.00
Owner:
202 VAN BUREN LLC
Bank Code:
N/A
Interest:
$0.90
Address:
42 STEWART AVENUE
Deductions:
0.00
Total:
$36.90
City/State:
KEARNY, NJ 07032
Int.Date:
01/23/2026
Location:
202 VAN BUREN ST
L.Pay Date:
5/2/2025

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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 $3,039.24 $0.00 $3,039.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,039.24 $0.00 $3,039.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,083.32 $0.00 $36.00 50 $0.90
2025 4 12/22/2025 TAXES INTEREST $0.00 ($36.00) $0.00 0 $0.00 HOME OWNER
2025 4 12/22/2025 TAXES PAYMENT $0.00 ($3,047.32) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,293.08 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($3,293.08) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,890.28 $0.00 $0.00 0 $0.00
2025 2 2/20/2025 TAXES PAYMENT $0.00 ($5.41) $0.00 0 $0.00 HOME OWNER
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,884.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,890.28 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($5.41) $0.00 0 $0.00 HOME OWNER
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,884.87) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,653.92 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($5.41) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,648.51) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,240.64 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($14.44) $0.00 0 $0.00 HOME OWNER
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($3,226.20) $0.00 0 $0.00 HOME OWNER
2024 3 10/8/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 HOME OWNER
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($14.44) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,833.28 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,833.28) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,833.28 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($2,833.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,802.88 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00 HOME OWNER
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($2,800.47) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($2.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,851.52 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($2,803.39) $0.00 0 $0.00 HOME OWNER
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($48.13) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,839.36 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,793.21) $0.00 0 $0.00 HOME OWNER
2023 2 8/15/2023 TAXES PAYMENT $0.00 ($46.15) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,839.36 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($46.15) $0.00 0 $0.00 HOME OWNER
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,793.21) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $2,842.40 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,842.40) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,839.36 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($52.23) $0.00 0 $0.00 HOME OWNER
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($2,787.13) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,837.84 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($52.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,785.61) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,837.84 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($52.23) $0.00 0 $0.00 HOME OWNER
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($2,785.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX