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

City of Newark

 Online Inquiry & Payment
Account#:
130267
B/L/Q:
02792 / 00014
Principal:
$0.00
Owner:
22 VANDERPOOL LLC
Bank Code:
672
Interest:
$0.00
Address:
449 BOYDEN AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/21/2025
Location:
22 VANDERPOOL 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 $1,975.50 $0.00 $1,975.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,975.51 $0.00 $1,926.92 0 $0.00
2026 1 11/5/2025 TAXES PAYMENT $0.00 ($48.59) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,004.15 $0.00 $0.00 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($52.74) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,951.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,140.50 $0.00 $0.00 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($93.24) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,047.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,878.68 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($71.92) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,806.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,878.69 $0.00 $0.00 0 $0.00
2025 1 11/5/2024 TAXES PAYMENT $0.00 ($50.61) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,828.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,725.04 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($75.65) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,649.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,106.42 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($182.07) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,924.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,841.63 $0.00 $0.00 0 $0.00
2024 2 1/14/2024 TAXES PAYMENT $0.00 ($123.70) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,717.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,841.64 $0.00 $0.00 0 $0.00
2024 1 11/4/2023 TAXES PAYMENT $0.00 ($65.34) $0.00 0 $0.00 E-CHECK
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($1,776.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,821.87 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($87.21) $0.00 0 $0.00 E-CHECK
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,734.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,853.49 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($40.70) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,812.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,845.58 $0.00 $0.00 0 $0.00
2023 2 2/4/2023 TAXES PAYMENT $0.00 ($86.28) $0.00 0 $0.00 E-CHECK
2023 2 2/4/2023 TAXES INTEREST $0.00 ($39.98) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,759.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,845.59 $0.00 $0.00 0 $0.00
2023 1 11/13/2022 TAXES PAYMENT $0.00 ($6.85) $0.00 0 $0.00 E-CHECK
2023 1 11/18/2022 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00 E-CHECK
2023 1 11/22/2022 NO GOOD CHECK $0.00 $6.85 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($145.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,847.56 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($154.41) $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($1,693.15) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 NO GOOD CHECK $0.00 $1,693.15 $0.00 0 $0.00
2022 4 11/22/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 4 2/4/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 4 2/4/2023 TAXES PAYMENT $0.00 ($1,693.15) $0.00 0 $0.00 E-CHECK