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

City of Newark

 Online Inquiry & Payment
Account#:
118562
B/L/Q:
01178 / 00066
Principal:
$0.00
Owner:
202V NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
104 CHESTNUT ST #300
Deductions:
0.00
Total:
$0.00
City/State:
RIDGEWOOD NJ 07450
Int.Date:
12/22/2025
Location:
227-229 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 $1,959.51 $0.00 $1,959.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,959.51 $0.00 $1,959.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,987.93 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,987.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,123.17 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,123.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,863.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,863.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,863.47 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,863.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,711.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,711.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,089.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,089.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,826.72 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($1,826.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,826.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,826.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,807.12 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,807.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,838.48 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,838.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,830.64 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,830.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,830.64 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,830.64) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($6.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,832.60 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($1,832.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,830.64 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,830.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,829.66 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,829.66) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,829.66 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,829.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,719.54 $0.00 $0.00 0 $0.00
2021 4 11/28/2021 TAXES PAYMENT $0.00 ($1,719.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,711.70 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,711.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,943.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,943.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,943.70 $0.00 $0.00 0 $0.00
2021 1 2/14/2021 TAXES PAYMENT $0.00 ($1,943.70) $0.00 0 $0.00 E-CHECK
2021 1 2/14/2021 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,947.27 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,947.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,980.02 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($1,980.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,923.75 $0.00 $0.00 0 $0.00