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

City of Newark

 Online Inquiry & Payment
Account#:
149194
B/L/Q:
02045 / 00001.02
Principal:
$9,889.50
Owner:
VDUR LLC
Bank Code:
N/A
Interest:
$942.32
Address:
180 POST KUNHARDT ROAD
Deductions:
0.00
Total:
$10,831.82
City/State:
BERNARDSVILLE, NJ 07924
Int.Date:
12/20/2025
Location:
33-35 MAGAZINE ST
L.Pay Date:
8/7/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0360 10/31/2025 $16,707.41 $0.00 Township Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,049.24 $0.00 $3,049.24 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $249.12 $0.00 $249.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,049.24 $0.00 $3,049.24 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $249.11 $0.00 $249.11 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,093.46 $0.00 $3,093.46 49 $75.79
2025 4 11/1/2025 IRON BOUND SID BILL $235.54 $0.00 $235.54 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,303.91 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $235.54 $0.00 $235.54 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,303.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,899.79 $0.00 $2,899.79 229 $332.03
2025 2 5/1/2025 IRON BOUND SID BILL $262.69 $0.00 $262.69 229 $30.08
2025 1 2/1/2025 TAXES BILL $2,899.79 $0.00 $2,899.79 319 $462.52
2025 1 2/1/2025 IRON BOUND SID BILL $262.69 $0.00 $262.69 319 $41.90
2024 4 11/1/2024 TAXES BILL $2,662.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $275.48 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $817.07 $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($817.07) $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($2,662.65) $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($275.48) $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $972.47 $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($972.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,251.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $275.47 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($3,251.30) $0.00 0 $0.00
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($275.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,842.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $249.91 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($2,842.60) $0.00 0 $0.00
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($249.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,842.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $249.90 $0.00 $0.00 0 $0.00
2024 1 6/4/2024 TAXES PAYMENT $0.00 ($4.50) $0.00 0 $0.00 E-CHECK
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($2,838.10) $0.00 0 $0.00
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($249.90) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,812.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $270.17 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($270.17) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,541.93) $0.00 0 $0.00 E-CHECK
2023 4 5/31/2024 IRON BOUND SID PAYMENT $0.00 ($10.83) $0.00 0 $0.00 E-CHECK
2023 4 5/31/2024 IRON BOUND SID INTEREST $0.00 ($18.01) $0.00 0 $0.00 E-CHECK
2023 4 6/4/2024 IRON BOUND SID PAYMENT $0.00 ($259.34) $0.00 0 $0.00 E-CHECK
2023 4 6/4/2024 IRON BOUND SID INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,860.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $270.17 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($2,860.90) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2024 IRON BOUND SID PAYMENT $0.00 ($270.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,848.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $229.64 $0.00 $0.00 0 $0.00