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

City of Newark

 Online Inquiry & Payment
Account#:
161337
B/L/Q:
00933 / 00011.02
Principal:
$0.00
Owner:
85 VESEY STREET HOLDINGS, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
39 EMPIRE LANE
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
01/11/2026
Location:
85 VESEY ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,749.31 $0.00 $2,749.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,749.32 $0.00 $2,749.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,789.18 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($2,789.18) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES INTEREST $0.00 ($44.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,978.94 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($2,978.94) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($47.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,614.56 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,614.56) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($124.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,614.57 $0.00 $0.00 0 $0.00
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($2,614.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,400.75 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($2,400.75) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($47.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,931.50 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($2,931.50) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($71.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,563.00 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($2,563.00) $0.00 0 $0.00 E-CHECK
2024 2 6/28/2024 TAXES INTEREST $0.00 ($49.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,563.00 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,563.00) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($10.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,535.50 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($2,535.50) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($48.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,579.50 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($2,579.50) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES INTEREST $0.00 ($71.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($2,568.50) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2023 TAXES INTEREST $0.00 ($61.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($2,568.50) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($72.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,571.25 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,571.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($2,568.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,567.12 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($2,567.12) $0.00 0 $0.00 E-CHECK
2022 2 7/26/2022 TAXES INTEREST $0.00 ($73.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,567.13 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,567.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,527.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,527.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,516.25 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,516.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX