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

City of Newark

 Online Inquiry & Payment
Account#:
130230
B/L/Q:
02790 / 00029
Principal:
$0.00
Owner:
NARANJO, AIDA R
Bank Code:
660
Interest:
$0.00
Address:
90 VANDERPOOL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
90 VANDERPOOL ST
L.Pay Date:
8/1/2025

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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 $2,546.36 $0.00 $2,546.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,546.37 $0.00 $2,546.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,583.29 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($2,583.29) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,759.04 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($2,759.04) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,421.56 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES INTEREST $0.00 ($9.53) $0.00 0 $0.00 HOME OWNER
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,421.56) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,421.56 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,421.56) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,223.53 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,223.53) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,715.10 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,715.10) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,373.80 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,373.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,373.81 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,373.81) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,348.33 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($2,348.33) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,389.09 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,389.09) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,378.90 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,378.90) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,378.90 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,378.90) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,381.44 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($121.10) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,260.34) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,378.90 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,378.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,377.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,377.62) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,377.63 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,377.63) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,340.69 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($89.14) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,251.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,330.51 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($2,419.65) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $89.14 $0.00 0 $0.00
2021 3 7/13/2022 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,378.90 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $121.10 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,419.65 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 HOME OWNER
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($268.47) $0.00 0 $0.00
2021 2 5/18/2021 TAXES INTEREST $0.00 ($5.60) $0.00 0 $0.00 HOME OWNER
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($2,150.98) $0.00 0 $0.00 HOME OWNER