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

City of Newark

 Online Inquiry & Payment
Account#:
135634
B/L/Q:
03681 / 00064
Principal:
$224.79
Owner:
HALL WILLIAM & YVONNE
Bank Code:
N/A
Interest:
$0.80
Address:
28 VASSAR AVE
Deductions:
0.00
Total:
$225.59
City/State:
NEWARK, NJ 07112
Int.Date:
11/15/2026
Location:
26-30 VASSAR AVE
L.Pay Date:
8/28/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,082.35 $0.00 $224.79 16 $0.80
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($480.31) $0.00 0 $0.00 HOME OWNER
2026 3 9/9/2026 TAXES INTEREST $0.00 ($10.38) $0.00 0 $0.00 HOME OWNER
2026 3 9/9/2026 TAXES PAYMENT $0.00 ($689.62) $0.00 0 $0.00 HOME OWNER
2026 3 11/10/2026 TAXES INTEREST $0.00 ($12.37) $0.00 0 $0.00 HOME OWNER
2026 3 11/10/2026 TAXES PAYMENT $0.00 ($687.63) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $1,867.53 $0.00 $0.00 0 $0.00
2026 2 4/10/2026 TAXES PAYMENT $0.00 ($265.68) $0.00 0 $0.00 HOME OWNER
2026 2 6/9/2026 TAXES INTEREST $0.00 ($10.76) $0.00 0 $0.00 HOME OWNER
2026 2 6/9/2026 TAXES PAYMENT $0.00 ($689.24) $0.00 0 $0.00 HOME OWNER
2026 2 7/15/2026 TAXES INTEREST $0.00 ($5.48) $0.00 0 $0.00 HOME OWNER
2026 2 7/15/2026 TAXES PAYMENT $0.00 ($694.52) $0.00 0 $0.00 HOME OWNER
2026 2 8/7/2026 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 HOME OWNER
2026 2 8/7/2026 TAXES PAYMENT $0.00 ($218.09) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,867.54 $0.00 $0.00 0 $0.00
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
2026 1 4/10/2026 TAXES INTEREST $0.00 ($2.97) $0.00 0 $0.00 HOME OWNER
2026 1 4/10/2026 TAXES PAYMENT $0.00 ($431.35) $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