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

City of Newark

 Online Inquiry & Payment
Account#:
118552
B/L/Q:
01178 / 00047
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:
12/22/2025
Location:
205-207 VANDERPOL ST
L.Pay Date:
11/7/2025

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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 $619.84 $0.00 $619.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $619.85 $0.00 $619.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $628.83 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($628.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $671.62 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($671.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $589.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($589.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $589.47 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($589.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $541.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($541.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $660.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($660.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $577.84 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($577.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $577.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($577.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $571.64 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($571.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $581.56 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($581.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $579.08 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($579.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $579.08 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($579.08) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $579.70 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($579.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $579.08 $0.00 $0.00 0 $0.00
2022 3 12/7/2022 TAXES PAYMENT $0.00 ($579.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $578.77 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($578.77) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $578.77 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($578.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $569.78 $0.00 $0.00 0 $0.00
2021 4 11/28/2021 TAXES PAYMENT $0.00 ($569.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $567.30 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($567.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $589.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($589.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $589.00 $0.00 $0.00 0 $0.00
2021 1 2/14/2021 TAXES PAYMENT $0.00 ($589.00) $0.00 0 $0.00 E-CHECK
2021 1 2/14/2021 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $590.08 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($590.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $600.01 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($600.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $582.95 $0.00 $0.00 0 $0.00