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

City of Newark

 Online Inquiry & Payment
Account#:
131404
B/L/Q:
02853 / 00074
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:
121-129 SUSSEX AVE.
L.Pay Date:
10/27/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $1,739.66 $0.00 $0.00 0 $0.00
2015 2 10/26/2015 TAX CANCELLATION (LEVY) $0.00 ($1,739.66) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,739.66 $0.00 $0.00 0 $0.00
2015 1 10/26/2015 TAX CANCELLATION (LEVY) $0.00 ($1,739.66) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,828.29 $0.00 $0.00 0 $0.00
2014 4 12/3/2014 TAXES INTEREST $0.00 ($56.07) $0.00 0 $0.00 HOME OWNER
2014 4 12/3/2014 TAXES PAYMENT $0.00 ($1,772.22) $0.00 0 $0.00 HOME OWNER
2014 4 12/12/2014 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 HOME OWNER
2014 4 12/12/2014 TAXES PAYMENT $0.00 ($56.07) $0.00 0 $0.00 HOME OWNER
2014 3 8/1/2014 TAXES BILL $1,817.08 $0.00 $0.00 0 $0.00
2014 3 12/3/2014 TAXES PAYMENT $0.00 ($1,817.08) $0.00 0 $0.00 HOME OWNER
2014 2 5/1/2014 TAXES BILL $1,656.63 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($1,656.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 2/1/2014 TAXES BILL $1,656.64 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($1,656.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 11/1/2013 TAXES BILL $1,591.14 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,589.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 12/31/2013 MINIMUM BALANCE CANCEL $0.00 ($2.06) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,669.69 $0.00 $0.00 0 $0.00
2013 3 10/7/2013 TAXES PAYMENT $0.00 ($1,667.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 3 11/4/2013 TAXES PAYMENT $0.00 ($2.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/1/2013 TAXES BILL $1,682.85 $0.00 $0.00 0 $0.00
2013 2 5/15/2013 TAXES PAYMENT $0.00 ($1,680.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 10/7/2013 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 10/7/2013 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 2/1/2013 TAXES BILL $1,682.85 $0.00 $0.00 0 $0.00
2013 1 2/7/2013 TAXES PAYMENT $0.00 ($1,682.85) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $1,743.30 $0.00 $0.00 0 $0.00
2012 4 12/12/2012 TAXES PAYMENT $0.00 ($1,743.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 8/1/2012 TAXES BILL $1,743.30 $0.00 $0.00 0 $0.00
2012 3 9/11/2012 TAXES PAYMENT $0.00 ($1,743.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 5/1/2012 TAXES BILL $1,622.40 $0.00 $0.00 0 $0.00
2012 2 4/30/2012 TAXES PAYMENT $0.00 ($1,622.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 2/1/2012 TAXES BILL $1,622.40 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($1,622.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 4 11/1/2011 TAXES BILL $1,838.85 $0.00 $0.00 0 $0.00
2011 4 12/27/2011 TAXES INTEREST $0.00 ($28.16) $0.00 0 $0.00 HOME OWNER
2011 4 12/27/2011 TAXES PAYMENT $0.00 ($1,838.85) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $1,550.25 $0.00 $0.00 0 $0.00
2011 3 12/5/2011 TAXES PAYMENT $0.00 ($1,550.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 2 5/1/2011 TAXES BILL $1,550.25 $0.00 $0.00 0 $0.00
2011 2 6/8/2011 TAXES PAYMENT $0.00 ($1,550.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 2/1/2011 TAXES BILL $1,550.25 $0.00 $0.00 0 $0.00
2011 1 3/4/2011 TAXES PAYMENT $0.00 ($1,550.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 11/1/2010 TAXES BILL $2,006.06 $0.00 $0.00 0 $0.00
2010 4 12/9/2010 TAXES PAYMENT $0.00 ($2,006.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $1,524.41 $0.00 $0.00 0 $0.00
2010 3 9/15/2010 TAXES PAYMENT $0.00 ($1,524.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 5/1/2010 TAXES BILL $1,335.26 $0.00 $0.00 0 $0.00
2010 2 5/7/2010 TAXES PAYMENT $0.00 ($1,335.26) $0.00 0 $0.00 LOCKBOX PAYMENT