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

City of Newark

 Online Inquiry & Payment
Account#:
166500
B/L/Q:
02631 / 00029.02
Principal:
$0.00
Owner:
VANELLA, ANTHONY
Bank Code:
N/A
Interest:
$0.00
Address:
41 WILSON DR
Deductions:
0.00
Total:
$0.00
City/State:
MORRISTOWN, NJ 07960
Int.Date:
12/27/2025
Location:
748 S 12TH ST
L.Pay Date:
11/24/2025

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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 $2,971.26 $0.00 $2,971.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,971.26 $0.00 $2,971.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,014.35 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($3,014.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,219.42 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($3,219.42) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,825.63 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,825.63) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,825.63 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($2,825.63) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $2,594.56 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($2,594.56) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,168.15 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($3,168.15) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,769.90 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,769.90) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,769.91 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,769.91) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,740.18 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,739.70) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,787.74 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 HOME OWNER
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($2,776.56) $0.00 0 $0.00 HOME OWNER
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($11.18) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,775.85 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES INTEREST $0.00 ($10.69) $0.00 0 $0.00 HOME OWNER
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,765.16) $0.00 0 $0.00 HOME OWNER
2023 2 8/16/2023 TAXES PAYMENT $0.00 ($10.69) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,775.85 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($164.59) $0.00 0 $0.00 HOME OWNER
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($2,613.24) $0.00 0 $0.00 HOME OWNER
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($162.61) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,778.81 $0.00 $0.00 0 $0.00
2022 4 2/16/2023 TAXES PAYMENT $0.00 ($2,778.81) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,775.85 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00 HOME OWNER
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($2,764.49) $0.00 0 $0.00 HOME OWNER
2022 3 2/16/2023 TAXES PAYMENT $0.00 ($11.36) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,774.36 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES INTEREST $0.00 ($10.68) $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($2,763.68) $0.00 0 $0.00
2022 2 10/25/2022 TAXES PAYMENT $0.00 ($10.68) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,774.37 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($2,774.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,731.27 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($97.58) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,633.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,719.38 $0.00 $0.00 0 $0.00