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

City of Newark

 Online Inquiry & Payment
Account#:
124093
B/L/Q:
01994 / 00025
Principal:
$289.60
Owner:
VLOP DEVELOPMENT LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
293 EISENHOWER PKWY #120
Deductions:
0.00
Total:
$289.60
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/14/2025
Location:
224 FERRY ST
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,874.53 $0.00 $1,874.53 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $153.15 $0.00 $153.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,874.54 $0.00 $1,874.54 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $153.14 $0.00 $153.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,901.72 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $144.80 $0.00 $144.80 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,901.72) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,031.09 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $144.80 $0.00 $144.80 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($2,031.09) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,782.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $161.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,782.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($161.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,782.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $161.49 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,782.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/18/2025 IRON BOUND SID PAYMENT $0.00 ($161.49) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,636.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $169.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,467.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($169.35) $0.00 0 $0.00 HOME OWNER
2024 4 12/4/2024 IRON BOUND SID PAYMENT $0.00 ($169.35) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,998.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $169.35 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,998.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($169.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,747.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $153.63 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,747.50) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($153.63) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,747.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $153.63 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,747.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/20/2024 IRON BOUND SID PAYMENT $0.00 ($153.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,728.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $166.09 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,728.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($166.09) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,758.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $166.08 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10.21) $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,748.54) $0.00 0 $0.00 HOME OWNER
2023 3 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($166.08) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $141.17 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($10.21) $0.00 0 $0.00 HOME OWNER
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/17/2023 IRON BOUND SID PAYMENT $0.00 ($141.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10.21 $0.00 0 $0.00