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

City of Newark

 Online Inquiry & Payment
Account#:
140226
B/L/Q:
04178 / 00007
Principal:
$0.00
Owner:
VGC HOMES LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
67 ELMORA AVE
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07202
Int.Date:
12/16/2025
Location:
10 MONTROSE ST REAR
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $38.99 $0.00 $38.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $38.99 $0.00 $38.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $39.55 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($39.55) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $42.25 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($42.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $37.08 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($37.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $37.08 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($37.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $34.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($34.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $41.57 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($41.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $36.35 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($36.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $36.35 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($36.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $35.95 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($35.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $36.59 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($36.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $36.42 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($36.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $36.43 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($36.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $36.45 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($36.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $36.43 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($36.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $36.41 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($36.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $36.41 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($36.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $35.84 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($35.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $35.69 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($35.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $37.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($37.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $37.05 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($37.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $37.12 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($37.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $37.74 $0.00 $0.00 0 $0.00
2020 3 11/4/2020 TAXES PAYMENT $0.00 ($37.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $36.67 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($36.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $36.67 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($36.67) $0.00 0 $0.00 LOCKBOX PAYMENT