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

City of Newark

 Online Inquiry & Payment
Account#:
126201
B/L/Q:
02479 / 00070
Principal:
$0.00
Owner:
HORATIO PARTNERS 48 VINCENT STREET
Bank Code:
N/A
Interest:
$0.00
Address:
37 LILAC DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
ANNANDALE, NJ 08801
Int.Date:
12/20/2025
Location:
48 VINCENT ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,425.64 $0.00 $1,425.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,425.65 $0.00 $1,425.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,446.31 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,446.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,544.72 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($1,544.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,355.77 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,355.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,355.77 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,355.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,244.89 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,244.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,520.12 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,520.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,329.03 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,329.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,329.04 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,329.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,314.77 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,314.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,337.59 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,337.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,331.88 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,331.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,331.89 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,331.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,333.31 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($1,333.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,331.89 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,331.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,331.17 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,331.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,331.17 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,331.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,310.49 $0.00 $0.00 0 $0.00
2021 4 11/14/2021 TAXES PAYMENT $0.00 ($1,310.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,304.79 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,304.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,354.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,354.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,354.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,354.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,357.19 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,357.19) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,380.01 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,380.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,340.80 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($1,340.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,340.80 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,340.80) $0.00 0 $0.00 E-CHECK