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

City of Newark

 Online Inquiry & Payment
Account#:
146836
B/L/Q:
04036 / 00073
Principal:
$0.00
Owner:
ELLISON, ROY
Bank Code:
N/A
Interest:
$0.00
Address:
80 VERMONT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
80 VERMONT AVE
L.Pay Date:
12/21/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,421.64 $0.00 $1,421.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,421.65 $0.00 $1,421.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,442.26 $0.00 $0.00 0 $0.00
2025 4 12/21/2025 TAXES PAYMENT $0.00 ($1,442.26) $0.00 0 $0.00 E-CHECK
2025 4 12/21/2025 TAXES INTEREST $0.00 ($207.23) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,540.38 $0.00 $0.00 0 $0.00
2025 3 12/21/2025 TAXES PAYMENT $0.00 ($1,540.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,351.97 $0.00 $0.00 0 $0.00
2025 2 12/21/2025 TAXES PAYMENT $0.00 ($1,351.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,351.97 $0.00 $0.00 0 $0.00
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($1,351.97) $0.00 0 $0.00 E-CHECK
2025 1 4/28/2025 TAXES INTEREST $0.00 ($101.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,241.41 $0.00 $0.00 0 $0.00
2024 4 4/28/2025 TAXES PAYMENT $0.00 ($1,241.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,515.85 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($1,515.85) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($176.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,325.30 $0.00 $0.00 0 $0.00
2024 2 9/12/2024 TAXES PAYMENT $0.00 ($1,325.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,325.31 $0.00 $0.00 0 $0.00
2024 1 9/12/2024 TAXES PAYMENT $0.00 ($1,325.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,311.08 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,311.08) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 TAXES INTEREST $0.00 ($304.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,333.84 $0.00 $0.00 0 $0.00
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($1,333.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,328.15 $0.00 $0.00 0 $0.00
2023 2 12/5/2023 TAXES PAYMENT $0.00 ($1,328.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,328.15 $0.00 $0.00 0 $0.00
2023 1 12/5/2023 TAXES PAYMENT $0.00 ($1,328.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,329.56 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($1,329.56) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 TAXES INTEREST $0.00 ($223.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,328.15 $0.00 $0.00 0 $0.00
2022 3 12/7/2022 TAXES PAYMENT $0.00 ($1,328.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,327.44 $0.00 $0.00 0 $0.00
2022 2 12/7/2022 TAXES PAYMENT $0.00 ($1,327.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,327.44 $0.00 $0.00 0 $0.00
2022 1 12/7/2022 TAXES PAYMENT $0.00 ($1,327.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,306.82 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,306.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,301.13 $0.00 $0.00 0 $0.00
2021 3 11/19/2021 TAXES PAYMENT $0.00 ($1,301.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,350.90 $0.00 $0.00 0 $0.00
2021 2 11/19/2021 TAXES PAYMENT $0.00 ($1,350.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,350.90 $0.00 $0.00 0 $0.00
2021 1 11/19/2021 TAXES PAYMENT $0.00 ($1,350.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,353.39 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,353.39) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,376.14 $0.00 $0.00 0 $0.00