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

City of Newark

 Online Inquiry & Payment
Account#:
137500
B/L/Q:
04036 / 00049
Principal:
$0.00
Owner:
NOEL, MICHAEL & ET AL.
Bank Code:
N/A
Interest:
$0.00
Address:
130 VERMONT AVE, #132
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
130-132 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 $2,140.46 $0.00 $2,140.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,140.47 $0.00 $2,140.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,171.51 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,171.51) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TAXES INTEREST $0.00 ($71.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,319.24 $0.00 $0.00 0 $0.00
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($2,319.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,035.55 $0.00 $0.00 0 $0.00
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($2,035.55) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 TAXES INTEREST $0.00 ($199.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,035.56 $0.00 $0.00 0 $0.00
2025 1 7/31/2025 TAXES PAYMENT $0.00 ($2,035.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,869.08 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,869.08) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 NO GOOD CHECK $0.00 $1,869.08 $0.00 0 $0.00
2024 4 11/15/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,869.08) $0.00 0 $0.00 HOME OWNER
2024 4 11/20/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,282.31 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,282.31) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES INTEREST $0.00 ($55.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,995.41 $0.00 $0.00 0 $0.00
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($1,995.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,995.42 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,995.42) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($16.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,974.00 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,974.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,008.26 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,008.25) $0.00 0 $0.00 E-CHECK
2023 3 11/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,999.69 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,999.68) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($58.32) $0.00 0 $0.00 E-CHECK
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,999.70 $0.00 $0.00 0 $0.00
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($1,999.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,001.83 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,001.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,999.70 $0.00 $0.00 0 $0.00
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($1,998.62) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 TAXES INTEREST $0.00 ($62.93) $0.00 0 $0.00 E-CHECK
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,998.62 $0.00 $0.00 0 $0.00
2022 2 8/19/2022 TAXES PAYMENT $0.00 ($1,998.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,998.63 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($1,998.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,967.57 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,967.57) $0.00 0 $0.00 E-CHECK