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

City of Newark

 Online Inquiry & Payment
Account#:
135634
B/L/Q:
03681 / 00064
Principal:
$431.35
Owner:
HALL WILLIAM & YVONNE
Bank Code:
N/A
Interest:
$3.74
Address:
28 VASSAR AVE
Deductions:
0.00
Total:
$435.09
City/State:
NEWARK, NJ 07112
Int.Date:
04/05/2026
Location:
26-30 VASSAR AVE
L.Pay Date:
1/29/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,867.53 $0.00 $1,867.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,867.54 $0.00 $431.35 39 $3.74
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($42.44) $0.00 0 $0.00 HOME OWNER
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 HOME OWNER
2026 1 3/6/2026 TAXES INTEREST $0.00 ($6.25) $0.00 0 $0.00 HOME OWNER
2026 1 3/6/2026 TAXES PAYMENT $0.00 ($693.75) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,894.62 $0.00 $0.00 0 $0.00
2025 4 7/3/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $600.00 $0.00 0 $0.00
2025 4 10/6/2025 TAXES PAYMENT $0.00 ($544.29) $0.00 0 $0.00 HOME OWNER
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($650.33) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,023.51 $0.00 $0.00 0 $0.00
2025 3 6/5/2025 TAXES PAYMENT $0.00 ($72.60) $0.00 0 $0.00 HOME OWNER
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($600.00) $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2025 3 9/11/2025 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00 HOME OWNER
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($596.50) $0.00 0 $0.00 HOME OWNER
2025 3 10/6/2025 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 HOME OWNER
2025 3 10/6/2025 TAXES PAYMENT $0.00 ($154.41) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,776.00 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($51.86) $0.00 0 $0.00 HOME OWNER
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 6/5/2025 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00 HOME OWNER
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($524.14) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,776.00 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($30.16) $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 3/6/2025 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00 HOME OWNER
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($545.84) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,630.76 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($460.92) $0.00 0 $0.00 HOME OWNER
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($569.84) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,991.29 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($56.85) $0.00 0 $0.00 HOME OWNER
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2024 3 9/9/2024 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00 HOME OWNER
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($596.25) $0.00 0 $0.00 HOME OWNER
2024 3 10/8/2024 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00 HOME OWNER
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($138.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,740.97 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/11/2024 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 HOME OWNER