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

City of Newark

 Online Inquiry & Payment
Account#:
146818
B/L/Q:
04035 / 00027
Principal:
$0.00
Owner:
UNIFIED VAILSBURG SERVICES ORG
Bank Code:
N/A
Interest:
$0.00
Address:
40 RICHELIEU TERR.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07106
Int.Date:
12/22/2025
Location:
46 VERMONT AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED BILL $37.43 $0.00 $0.00 0 $0.00
2002 4 11/26/2003 ADDED PAYMENT $0.00 ($37.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($102.82) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($102.83) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $108.40 $0.00 $0.00 0 $0.00
1996 4 11/8/1996 FORECLOSURE 1996 $0.00 ($108.40) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $108.41 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 FORECLOSURE 1996 $0.00 ($108.41) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $97.24 $0.00 $0.00 0 $0.00
1996 2 11/8/1996 FORECLOSURE 1996 $0.00 ($97.24) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $97.25 $0.00 $0.00 0 $0.00
1996 1 11/8/1996 FORECLOSURE 1996 $0.00 ($97.25) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($704.22) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $388.98 $0.00 $0.00 0 $0.00
1995 1 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($315.24) $0.00 0 $0.00
1995 1 5/7/1996 TO TTL ACCT $0.00 ($388.98) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $705.87 $0.00 $0.00 0 $0.00
1994 4 5/3/1996 TAX SALE 1995 $0.00 ($705.87) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $705.87 $0.00 $0.00 0 $0.00
1994 3 5/3/1996 TAX SALE 1995 $0.00 ($705.87) $0.00 0 $0.00