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

City of Newark

 Online Inquiry & Payment
Account#:
131398
B/L/Q:
02853 / 00044
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:
36-38 NESBITT ST. REAR
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 $1,673.76 $0.00 $0.00 0 $0.00
2015 2 10/26/2015 TAX CANCELLATION (LEVY) $0.00 ($1,673.76) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,673.77 $0.00 $0.00 0 $0.00
2015 1 10/26/2015 TAX CANCELLATION (LEVY) $0.00 ($1,673.77) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,759.04 $0.00 $0.00 0 $0.00
2014 4 11/24/2014 TAXES INTEREST $0.00 ($52.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 11/24/2014 TAXES PAYMENT $0.00 ($1,706.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 3/10/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($52.15) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,748.25 $0.00 $0.00 0 $0.00
2014 3 11/24/2014 TAXES PAYMENT $0.00 ($1,748.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 5/1/2014 TAXES BILL $1,593.88 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($1,593.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 2/1/2014 TAXES BILL $1,593.89 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($1,593.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 11/1/2013 TAXES BILL $1,544.80 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,544.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 3 8/1/2013 TAXES BILL $1,620.37 $0.00 $0.00 0 $0.00
2013 3 10/7/2013 TAXES PAYMENT $0.00 ($1,620.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/1/2013 TAXES BILL $1,605.18 $0.00 $0.00 0 $0.00
2013 2 5/15/2013 TAXES PAYMENT $0.00 ($1,605.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 2/1/2013 TAXES BILL $1,605.18 $0.00 $0.00 0 $0.00
2013 1 2/7/2013 TAXES PAYMENT $0.00 ($1,605.18) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $1,662.84 $0.00 $0.00 0 $0.00
2012 4 12/12/2012 TAXES PAYMENT $0.00 ($1,662.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 8/1/2012 TAXES BILL $1,662.84 $0.00 $0.00 0 $0.00
2012 3 9/11/2012 TAXES PAYMENT $0.00 ($1,662.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 5/1/2012 TAXES BILL $1,547.52 $0.00 $0.00 0 $0.00
2012 2 4/30/2012 TAXES PAYMENT $0.00 ($1,547.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/1/2012 TAXES BILL $1,547.52 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($1,547.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/1/2011 TAXES BILL $1,753.98 $0.00 $0.00 0 $0.00
2011 4 12/27/2011 TAXES INTEREST $0.00 ($25.78) $0.00 0 $0.00 HOME OWNER
2011 4 12/27/2011 TAXES PAYMENT $0.00 ($1,753.98) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $1,478.70 $0.00 $0.00 0 $0.00
2011 3 12/5/2011 TAXES PAYMENT $0.00 ($1,478.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 2 5/1/2011 TAXES BILL $1,478.70 $0.00 $0.00 0 $0.00
2011 2 6/8/2011 TAXES PAYMENT $0.00 ($1,478.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 2/1/2011 TAXES BILL $1,478.70 $0.00 $0.00 0 $0.00
2011 1 3/4/2011 TAXES PAYMENT $0.00 ($1,478.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 11/1/2010 TAXES BILL $1,913.47 $0.00 $0.00 0 $0.00
2010 4 12/9/2010 TAXES PAYMENT $0.00 ($1,913.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $1,454.06 $0.00 $0.00 0 $0.00
2010 3 9/15/2010 TAXES PAYMENT $0.00 ($1,454.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 5/1/2010 TAXES BILL $1,273.63 $0.00 $0.00 0 $0.00
2010 2 5/7/2010 TAXES PAYMENT $0.00 ($1,273.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 2/1/2010 TAXES BILL $1,273.64 $0.00 $0.00 0 $0.00
2010 1 2/18/2010 TAXES PAYMENT $0.00 ($1,273.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 11/1/2009 TAXES BILL $1,338.73 $0.00 $0.00 0 $0.00
2009 4 12/30/2009 TAXES PAYMENT $0.00 ($1,338.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/1/2009 TAXES BILL $1,338.74 $0.00 $0.00 0 $0.00