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

City of Newark

 Online Inquiry & Payment
Account#:
119320
B/L/Q:
01794 / 00027
Principal:
$446.77
Owner:
VALLEY CARPENTRY AND PAITING,
Bank Code:
N/A
Interest:
$9.58
Address:
1 GHOST PONY ROAD
Deductions:
0.00
Total:
$456.35
City/State:
ANDOVER, NJ 07821
Int.Date:
12/21/2025
Location:
543 13TH AVE
L.Pay Date:
5/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $212.95 $0.00 $212.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $212.95 $0.00 $212.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $216.04 $0.00 $216.04 50 $2.40
2025 3 8/1/2025 TAXES BILL $230.73 $0.00 $230.73 140 $7.18
2025 2 5/1/2025 TAXES BILL $202.51 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($202.51) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $202.51 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($202.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/28/2025 TAXES INTEREST $0.00 ($59.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $185.95 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($18.88) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($83.50) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/28/2025 TAXES PAYMENT $0.00 ($185.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $227.06 $0.00 $0.00 0 $0.00
2024 3 2/28/2025 TAXES PAYMENT $0.00 ($227.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $198.51 $0.00 $0.00 0 $0.00
2024 2 2/28/2025 TAXES PAYMENT $0.00 ($198.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $198.52 $0.00 $0.00 0 $0.00
2024 1 2/28/2025 TAXES PAYMENT $0.00 ($198.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $395.32 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($395.32) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $398.74 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($398.74) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $66.31 $0.00 $0.00 0 $0.00
2022 4 12/6/2024 ADDED PAYMENT $0.00 ($66.31) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00