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

City of Newark

 Online Inquiry & Payment
Account#:
139522
B/L/Q:
04128 / 00032
Principal:
$603.55
Owner:
UNIFIED VAILSBURG SERVICES
Bank Code:
N/A
Interest:
$19.06
Address:
1044 S ORANGE AVE #2
Deductions:
0.00
Total:
$622.61
City/State:
NEWARK, NJ 07106
Int.Date:
12/25/2025
Location:
390 KERRIGAN BLVD
L.Pay Date:
3/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $197.95 $0.00 $197.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $197.95 $0.00 $197.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $200.82 $0.00 $200.82 54 $2.41
2025 3 8/1/2025 TAXES BILL $214.48 $0.00 $214.48 144 $6.86
2025 2 5/1/2025 TAXES BILL $188.25 $0.00 $188.25 234 $9.79
2025 1 2/1/2025 TAXES BILL $188.25 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($188.25) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 TAXES INTEREST $0.00 ($17.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $172.85 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($172.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $211.07 $0.00 $0.00 0 $0.00
2024 3 3/14/2025 TAXES PAYMENT $0.00 ($211.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $184.53 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($184.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/24/2024 TAXES INTEREST $0.00 ($13.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $184.54 $0.00 $0.00 0 $0.00
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($184.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $182.55 $0.00 $0.00 0 $0.00
2023 4 5/24/2024 TAXES PAYMENT $0.00 ($182.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $185.72 $0.00 $0.00 0 $0.00
2023 3 9/20/2023 TAXES PAYMENT $0.00 ($185.72) $0.00 0 $0.00 E-CHECK
2023 3 9/20/2023 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $184.93 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($184.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $184.94 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($184.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $185.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($185.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $184.93 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($184.93) $0.00 0 $0.00 E-CHECK
2022 3 10/21/2022 TAXES INTEREST $0.00 ($17.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $184.83 $0.00 $0.00 0 $0.00
2022 2 10/21/2022 TAXES PAYMENT $0.00 ($184.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $184.84 $0.00 $0.00 0 $0.00
2022 1 10/21/2022 TAXES PAYMENT $0.00 ($184.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $181.96 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($181.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $181.17 $0.00 $0.00 0 $0.00
2021 3 11/30/2021 TAXES PAYMENT $0.00 ($181.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $188.10 $0.00 $0.00 0 $0.00
2021 2 3/24/2021 TAXES PAYMENT $0.00 ($2.19) $0.00 0 $0.00 HOME OWNER
2021 2 6/11/2021 TAXES PAYMENT $0.00 ($185.91) $0.00 0 $0.00 E-CHECK
2021 2 6/11/2021 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $188.10 $0.00 $0.00 0 $0.00
2021 1 3/24/2021 TAXES INTEREST $0.00 ($4.49) $0.00 0 $0.00 HOME OWNER
2021 1 3/24/2021 TAXES PAYMENT $0.00 ($188.10) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $188.44 $0.00 $0.00 0 $0.00
2020 4 3/24/2021 TAXES PAYMENT $0.00 ($188.44) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $191.62 $0.00 $0.00 0 $0.00
2020 3 12/21/2020 TAXES PAYMENT $0.00 ($188.44) $0.00 0 $0.00 HOME OWNER