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

City of Newark

 Online Inquiry & Payment
Account#:
137502
B/L/Q:
04036 / 00054
Principal:
$0.00
Owner:
DELVA MONEL & HERMITE
Bank Code:
N/A
Interest:
$0.00
Address:
120 VERMONT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
120 VERMONT AVE
L.Pay Date:
2/6/2025

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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 $1,642.59 $0.00 $1,642.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,642.59 $0.00 $1,642.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,666.41 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,666.41) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,779.78 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,779.78) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,562.08 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,562.08) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,562.09 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,562.09) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,434.34 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,434.34) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,751.44 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,751.44) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,531.27 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,531.27) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,531.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,531.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,514.84 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,514.84) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,541.13 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,541.13) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,534.56 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,534.56) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,534.57 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,534.57) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,536.20 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,535.37) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,534.57 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($1,533.74) $0.00 0 $0.00 HOME OWNER
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,533.74 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,533.74) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,533.74 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00 HOME OWNER
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,533.74) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,509.91 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,509.91) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,503.35 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,503.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,560.85 $0.00 $0.00 0 $0.00
2021 2 5/15/2021 TAXES PAYMENT $0.00 ($1,560.85) $0.00 0 $0.00 E-CHECK
2021 2 5/15/2021 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,560.85 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,560.85) $0.00 0 $0.00 E-CHECK
2021 1 2/17/2021 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,563.72 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,563.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,590.02 $0.00 $0.00 0 $0.00