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

City of Newark

 Online Inquiry & Payment
Account#:
144421
B/L/Q:
01177 / 00015
Principal:
$0.00
Owner:
202V NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
104 CHESTNUT ST #300
Deductions:
0.00
Total:
$0.00
City/State:
RIDGEWOOD NJ 07450
Int.Date:
04/05/2026
Location:
202 VANDERPOOL ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,402.65 $0.00 $5,402.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,402.65 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($5,402.65) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,481.01 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($5,481.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,853.88 $0.00 $0.00 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($5,853.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,137.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,137.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,137.86 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($5,137.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,717.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,717.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,760.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,760.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,036.53 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($5,036.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,036.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,036.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,982.48 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($4,982.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,068.96 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,068.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,047.33 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($5,047.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,047.34 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($5,047.34) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($29.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,052.73 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($5,052.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,047.34 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($5,047.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,044.63 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($5,044.63) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($31.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,044.64 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($5,044.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,230.98 $0.00 $0.00 0 $0.00
2021 4 11/28/2021 TAXES PAYMENT $0.00 ($4,230.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,209.36 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($4,209.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,869.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,869.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,869.10 $0.00 $0.00 0 $0.00
2021 1 2/14/2021 TAXES PAYMENT $0.00 ($5,869.10) $0.00 0 $0.00 E-CHECK
2021 1 2/14/2021 TAXES INTEREST $0.00 ($32.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,879.91 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($5,879.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,978.76 $0.00 $0.00 0 $0.00