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

City of Newark

 Online Inquiry & Payment
Account#:
147526
B/L/Q:
04199 / 00074.01
Principal:
$0.00
Owner:
UNIFIED VAILSBURG SERVICES
Bank Code:
N/A
Interest:
$0.00
Address:
1044 SO. ORANGE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
1033-1035 SOUTH ORANGE AV
L.Pay Date:
11/4/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($4,382.77) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $4,382.77 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,191.38 $0.00 $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,191.38) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,191.39 $0.00 $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,191.39) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,329.13 $0.00 $0.00 0 $0.00
2015 4 11/16/2015 TAXES PAYMENT $0.00 ($2,329.13) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,329.13 $0.00 $0.00 0 $0.00
2015 3 8/6/2015 TAXES PAYMENT $0.00 ($2,329.13) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,053.64 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($2,053.64) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,053.64 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($2,053.64) $0.00 0 $0.00 HOME OWNER
2014 4 11/1/2014 TAXES BILL $2,725.99 $0.00 $0.00 0 $0.00
2014 4 11/24/2014 TAXES PAYMENT $0.00 ($2,725.99) $0.00 0 $0.00 HOME OWNER
2014 3 8/1/2014 TAXES BILL $2,712.74 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($2,712.74) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,387.91 $0.00 $0.00 0 $0.00
2014 2 5/16/2014 TAXES INTEREST $0.00 ($4.63) $0.00 0 $0.00 HOME OWNER
2014 2 5/16/2014 TAXES PAYMENT $0.00 ($1,387.91) $0.00 0 $0.00 HOME OWNER
2014 1 2/1/2014 TAXES BILL $1,387.91 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($1,387.91) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL $2,742.92 $0.00 $0.00 0 $0.00
2013 4 11/15/2013 TAXES INTEREST $0.00 ($19.02) $0.00 0 $0.00 HOME OWNER
2013 4 11/15/2013 TAXES PAYMENT $0.00 ($2,742.92) $0.00 0 $0.00 HOME OWNER
2013 3 8/1/2013 TAXES BILL $2,808.72 $0.00 $0.00 0 $0.00
2013 3 8/22/2013 TAXES PAYMENT $0.00 ($2,808.72) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2013 OMIT/ADD BILL $2,963.54 $0.00 $0.00 0 $0.00
2012 4 11/15/2013 OMIT/ADD PAYMENT $0.00 ($2,963.54) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($2,716.70) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($2,716.70) $0.00 0 $0.00