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

City of Newark

 Online Inquiry & Payment
Account#:
131397
B/L/Q:
02853 / 00037
Principal:
$0.00
Owner:
VISION OF HOPE DEVELOPMENT CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
195 W. MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
46-48 NESBITT ST.
L.Pay Date:
11/24/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $1,845.09 $0.00 $0.00 0 $0.00
2015 2 10/26/2015 TAX CANCELLATION (LEVY) $0.00 ($1,845.09) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,845.10 $0.00 $0.00 0 $0.00
2015 1 10/26/2015 TAX CANCELLATION (LEVY) $0.00 ($1,845.10) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,939.10 $0.00 $0.00 0 $0.00
2014 4 11/24/2014 TAXES INTEREST $0.00 ($62.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 11/24/2014 TAXES PAYMENT $0.00 ($1,876.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 3/10/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($62.35) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,927.21 $0.00 $0.00 0 $0.00
2014 3 11/24/2014 TAXES PAYMENT $0.00 ($1,927.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 5/1/2014 TAXES BILL $1,757.03 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($1,757.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 2/1/2014 TAXES BILL $1,757.04 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($1,757.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 11/1/2013 TAXES BILL $2,126.14 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,126.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 3 8/1/2013 TAXES BILL $2,209.44 $0.00 $0.00 0 $0.00
2013 3 10/7/2013 TAXES PAYMENT $0.00 ($2,209.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/1/2013 TAXES BILL $1,346.28 $0.00 $0.00 0 $0.00
2013 2 5/15/2013 TAXES PAYMENT $0.00 ($1,346.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 2/1/2013 TAXES BILL $1,346.28 $0.00 $0.00 0 $0.00
2013 1 2/7/2013 TAXES PAYMENT $0.00 ($1,346.28) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $1,394.64 $0.00 $0.00 0 $0.00
2012 4 12/12/2012 TAXES PAYMENT $0.00 ($1,394.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 8/1/2012 TAXES BILL $1,394.64 $0.00 $0.00 0 $0.00
2012 3 9/11/2012 TAXES PAYMENT $0.00 ($1,394.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 5/1/2012 TAXES BILL $1,297.92 $0.00 $0.00 0 $0.00
2012 2 4/30/2012 TAXES PAYMENT $0.00 ($1,297.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/1/2012 TAXES BILL $1,297.92 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($1,297.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/1/2011 TAXES BILL $1,471.08 $0.00 $0.00 0 $0.00
2011 4 12/27/2011 TAXES INTEREST $0.00 ($18.31) $0.00 0 $0.00 HOME OWNER
2011 4 12/27/2011 TAXES PAYMENT $0.00 ($1,471.08) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $1,240.20 $0.00 $0.00 0 $0.00
2011 3 12/5/2011 TAXES PAYMENT $0.00 ($1,240.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 2 5/1/2011 TAXES BILL $1,240.20 $0.00 $0.00 0 $0.00
2011 2 6/8/2011 TAXES PAYMENT $0.00 ($1,240.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 2/1/2011 TAXES BILL $1,240.20 $0.00 $0.00 0 $0.00
2011 1 3/4/2011 TAXES PAYMENT $0.00 ($1,240.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 11/1/2010 TAXES BILL $1,604.85 $0.00 $0.00 0 $0.00
2010 4 12/9/2010 TAXES PAYMENT $0.00 ($1,604.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $1,219.53 $0.00 $0.00 0 $0.00
2010 3 9/15/2010 TAXES PAYMENT $0.00 ($1,219.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 5/1/2010 TAXES BILL $1,068.21 $0.00 $0.00 0 $0.00
2010 2 5/7/2010 TAXES PAYMENT $0.00 ($1,068.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 2/1/2010 TAXES BILL $1,068.21 $0.00 $0.00 0 $0.00
2010 1 2/18/2010 TAXES PAYMENT $0.00 ($1,068.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 11/1/2009 TAXES BILL $1,122.81 $0.00 $0.00 0 $0.00
2009 4 12/30/2009 TAXES PAYMENT $0.00 ($1,122.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/1/2009 TAXES BILL $1,122.81 $0.00 $0.00 0 $0.00