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

City of Newark

 Online Inquiry & Payment
Account#:
123548
B/L/Q:
01979 / 00001
Principal:
$0.00
Owner:
178-180 VAN BUREN ST LLC C/O ARAPS
Bank Code:
N/A
Interest:
$0.00
Address:
26 COOPERS HAWK COURT
Deductions:
0.00
Total:
$0.00
City/State:
WASHINGTON, NJ 07882
Int.Date:
12/20/2025
Location:
178-180 VAN BUREN ST
L.Pay Date:
11/1/2025

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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 $5,464.63 $0.00 $5,464.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,464.64 $0.00 $5,464.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,543.88 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($5,543.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,921.05 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($5,921.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,196.80 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($5,196.80) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 NO GOOD CHECK $0.00 $5,196.80 $0.00 0 $0.00
2025 2 5/15/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 5/23/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($5,196.80) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES INTEREST $0.00 ($57.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,196.80 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($5,196.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,771.81 $0.00 $0.00 0 $0.00
2024 4 9/8/2024 TAXES PAYMENT $0.00 ($10.22) $0.00 0 $0.00 E-CHECK
2024 4 9/8/2024 TAXES INTEREST $0.00 ($84.36) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($4,761.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,826.76 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($714.15) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES INTEREST $0.00 ($201.36) $0.00 0 $0.00 E-CHECK
2024 3 9/8/2024 TAXES PAYMENT $0.00 ($5,112.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,094.31 $0.00 $0.00 0 $0.00
2024 2 6/13/2024 TAXES INTEREST $0.00 ($25.57) $0.00 0 $0.00 HOME OWNER
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($183.06) $0.00 0 $0.00 HOME OWNER
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($4,911.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,094.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,094.31) $0.00 0 $0.00 E-CHECK
2024 1 6/13/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $5,039.65 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($5,039.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,127.11 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($5,127.11) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES INTEREST $0.00 ($90.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,105.24 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($5,105.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,105.25 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($5,105.25) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($25.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,110.71 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($5,110.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $5,105.25 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($5,105.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,102.51 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($5,102.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,102.51 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($5,102.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,408.60 $0.00 $0.00 0 $0.00