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

City of Newark

 Online Inquiry & Payment
Account#:
137446
B/L/Q:
04035 / 00030
Principal:
$0.00
Owner:
KEELING ANNA & WANDA
Bank Code:
660
Interest:
$0.00
Address:
52 VERMONT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
52 VERMONT AVE
L.Pay Date:
11/7/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,240.69 $0.00 $1,240.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,240.69 $0.00 $1,240.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,258.68 $0.00 $0.00 0 $0.00
2025 4 8/24/2025 TAXES PAYMENT $0.00 ($3.44) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,255.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,344.32 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($672.16) $0.00 0 $0.00 E-CHECK
2025 3 8/24/2025 TAXES PAYMENT $0.00 ($672.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,179.88 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($589.88) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($590.00) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,179.88 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,179.88) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,083.38 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2024 4 9/5/2024 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2024 4 11/17/2024 TAXES PAYMENT $0.00 ($541.35) $0.00 0 $0.00 E-CHECK
2024 4 11/29/2024 TAXES PAYMENT $0.00 ($541.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,322.91 $0.00 $0.00 0 $0.00
2024 3 5/30/2024 TAXES PAYMENT $0.00 ($2.54) $0.00 0 $0.00 E-CHECK
2024 3 5/30/2024 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($660.00) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($660.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,156.61 $0.00 $0.00 0 $0.00
2024 2 3/21/2024 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00 E-CHECK
2024 2 3/21/2024 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($574.83) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($578.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,156.62 $0.00 $0.00 0 $0.00
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($575.23) $0.00 0 $0.00 E-CHECK
2024 1 2/25/2024 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00 E-CHECK
2024 1 3/21/2024 TAXES PAYMENT $0.00 ($581.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,144.20 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($572.10) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($572.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,164.06 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($583.02) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($581.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,159.09 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,159.09) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,159.10 $0.00 $0.00 0 $0.00
2023 1 2/19/2023 TAXES PAYMENT $0.00 ($1,159.10) $0.00 0 $0.00 E-CHECK
2023 1 2/19/2023 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,160.33 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($580.16) $0.00 0 $0.00 E-CHECK