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

City of Newark

 Online Inquiry & Payment
Account#:
118553
B/L/Q:
01178 / 00049
Principal:
$0.00
Owner:
202V NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
104 CHESTNUT ST, SUITE 30
Deductions:
0.00
Total:
$0.00
City/State:
RIDGWOOD,NJ 07450
Int.Date:
12/22/2025
Location:
203 VANDERPOOL 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 $1,249.69 $0.00 $1,249.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,249.69 $0.00 $1,249.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,267.81 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,267.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,354.06 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,354.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,188.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,188.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,188.44 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,188.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,091.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,091.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,332.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,332.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,165.00 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($1,165.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,165.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,165.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,152.50 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,152.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,172.50 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,172.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,167.50 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,167.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,167.50 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,167.50) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,168.75 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($1,168.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,167.50 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,167.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,166.87 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,166.87) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,166.88 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,166.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,148.75 $0.00 $0.00 0 $0.00
2021 4 11/28/2021 TAXES PAYMENT $0.00 ($1,148.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,143.75 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,143.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,187.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,187.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,187.50 $0.00 $0.00 0 $0.00
2021 1 2/14/2021 TAXES PAYMENT $0.00 ($1,187.50) $0.00 0 $0.00 E-CHECK
2021 1 2/14/2021 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,189.68 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,189.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,209.69 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($1,209.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,175.31 $0.00 $0.00 0 $0.00