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

City of Newark

 Online Inquiry & Payment
Account#:
138266
B/L/Q:
04065 / 00010
Principal:
$0.00
Owner:
VAILSBURG ASSEMBLY OF GOD INC.
Bank Code:
N/A
Interest:
$0.00
Address:
962-970 SOUTH ORANGE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/18/2025
Location:
14-20 NORWOOD ST
L.Pay Date:
3/3/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 4 11/1/2022 TAXES BILL ($2,615.67) $0.00 $0.00 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $2,615.67 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,307.83 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 TAXES INTEREST $0.00 ($356.06) $0.00 0 $0.00 HOME OWNER
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,307.83) $0.00 0 $0.00
2022 2 12/6/2022 INTEREST TO PRINCIPAL $0.00 $356.06 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,307.84 $0.00 $0.00 0 $0.00
2022 1 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,307.84) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,287.51 $0.00 $0.00 0 $0.00
2021 4 7/7/2022 TAXES PAYMENT $0.00 ($931.45) $0.00 0 $0.00 HOME OWNER
2021 4 12/6/2022 TRANSFER INTEREST TO PRINCIPAL $0.00 ($356.06) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,281.92 $0.00 $0.00 0 $0.00
2021 3 7/7/2022 TAXES PAYMENT $0.00 ($1,281.92) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,330.95 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($1,330.95) $0.00 0 $0.00 ATTORNEY
2021 1 2/1/2021 TAXES BILL $1,330.95 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($21.30) $0.00 0 $0.00 ATTORNEY
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($1,330.95) $0.00 0 $0.00 ATTORNEY
2020 4 11/1/2020 TAXES BILL $1,333.40 $0.00 $0.00 0 $0.00
2020 4 12/18/2020 TAXES PAYMENT $0.00 ($1,333.40) $0.00 0 $0.00 LIEN HOLDER
2020 3 8/1/2020 TAXES BILL $1,355.82 $0.00 $0.00 0 $0.00
2020 3 10/16/2020 TAXES PAYMENT $0.00 ($1,355.82) $0.00 0 $0.00 LIEN HOLDER
2020 2 5/1/2020 TAXES BILL $1,317.29 $0.00 $0.00 0 $0.00
2020 2 7/20/2020 TAXES PAYMENT $0.00 ($1,317.29) $0.00 0 $0.00 LIEN HOLDER
2020 2 7/20/2020 TAXES INTEREST $0.00 ($52.03) $0.00 0 $0.00 LIEN HOLDER
2020 1 2/1/2020 TAXES BILL $1,317.29 $0.00 $0.00 0 $0.00
2020 1 3/9/2020 TAXES PAYMENT $0.00 ($1,317.29) $0.00 0 $0.00 LIEN HOLDER
2020 1 3/9/2020 TAXES INTEREST $0.00 ($25.03) $0.00 0 $0.00 LIEN HOLDER
2019 4 11/1/2019 TAXES BILL $1,332.70 $0.00 $0.00 0 $0.00
2019 4 12/23/2019 TAXES PAYMENT $0.00 ($1,332.70) $0.00 0 $0.00 LIEN HOLDER
2019 4 12/23/2019 TAXES INTEREST $0.00 ($34.65) $0.00 0 $0.00 LIEN HOLDER
2019 3 8/1/2019 TAXES BILL $1,349.51 $0.00 $0.00 0 $0.00
2019 3 9/23/2019 TAXES PAYMENT $0.00 ($1,349.51) $0.00 0 $0.00 LIEN HOLDER
2019 3 9/23/2019 TAXES INTEREST $0.00 ($35.09) $0.00 0 $0.00 LIEN HOLDER
2019 3 9/23/2019 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2019 3 9/23/2019 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2019 2 5/1/2019 TAXES BILL $1,293.47 $0.00 $0.00 0 $0.00
2019 2 6/11/2019 TAXES PAYMENT $0.00 ($1,293.47) $0.00 0 $0.00 LIEN HOLDER
2019 2 6/11/2019 TAXES INTEREST $0.00 ($25.87) $0.00 0 $0.00 LIEN HOLDER
2019 1 2/1/2019 TAXES BILL $1,293.48 $0.00 $0.00 0 $0.00
2019 1 3/12/2019 TAXES PAYMENT $0.00 ($1,293.48) $0.00 0 $0.00 LIEN HOLDER
2019 1 3/12/2019 TAXES INTEREST $0.00 ($25.20) $0.00 0 $0.00 LIEN HOLDER
2018 4 11/1/2018 TAXES BILL $1,340.05 $0.00 $0.00 0 $0.00
2018 4 12/28/2018 TAXES PAYMENT $0.00 ($1,340.05) $0.00 0 $0.00 LIEN HOLDER
2018 4 12/28/2018 TAXES INTEREST $0.00 ($16.97) $0.00 0 $0.00 LIEN HOLDER
2018 3 8/1/2018 TAXES BILL $1,340.06 $0.00 $0.00 0 $0.00
2018 3 9/26/2018 TAXES PAYMENT $0.00 ($1,340.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 2 5/1/2018 TAXES BILL $1,246.89 $0.00 $0.00 0 $0.00
2018 2 5/29/2018 TAXES PAYMENT $0.00 ($1,246.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX