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

City of Newark

 Online Inquiry & Payment
Account#:
118534
B/L/Q:
01177 / 00066
Principal:
$0.00
Owner:
202V NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
104 CHESTNUT ST SUITE 300
Deductions:
0.00
Total:
$0.00
City/State:
RIDGEWOOD,NJ 07450
Int.Date:
12/21/2025
Location:
212-216 VANDERPOOL ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $660.83 $0.00 $660.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $660.84 $0.00 $660.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $670.42 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($670.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $716.03 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($716.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $628.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($628.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $628.45 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($628.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $577.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($577.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $704.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($704.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $616.05 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($616.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $616.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($616.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $609.44 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($609.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $620.02 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($620.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $617.37 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($617.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $617.38 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($617.38) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $618.03 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($618.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $617.38 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($617.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $617.04 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($617.04) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $617.05 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($617.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $607.45 $0.00 $0.00 0 $0.00
2021 4 11/28/2021 TAXES PAYMENT $0.00 ($607.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $604.82 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($604.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $627.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($627.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $627.95 $0.00 $0.00 0 $0.00
2021 1 11/16/2020 TAXES PAYMENT $0.00 ($10.59) $0.00 0 $0.00 E-CHECK
2021 1 2/14/2021 TAXES PAYMENT $0.00 ($617.36) $0.00 0 $0.00 E-CHECK
2021 1 2/14/2021 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $629.10 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($629.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $639.69 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($639.69) $0.00 0 $0.00 E-CHECK