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

City of Newark

 Online Inquiry & Payment
Account#:
172903
B/L/Q:
02790 / 00001.01
Principal:
$0.00
Owner:
ANAHYI TRANSPORT CORP
Bank Code:
N/A
Interest:
$0.00
Address:
225 PHILLIPS TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/20/2025
Location:
98-100 VANDERPOOL ST
L.Pay Date:
2/10/2025

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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 $1,215.69 $0.00 $1,215.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,215.70 $0.00 $1,215.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,233.32 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,233.32) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,317.23 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,317.23) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,156.11 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,156.11) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,156.12 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,156.12) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,061.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,061.56) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,296.26 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,296.26) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,133.31 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,133.31) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,133.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,133.32) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,121.15 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,121.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,140.61 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,140.61) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,135.74 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,135.74) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,135.75 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,135.75) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,136.96 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,136.96) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,135.75 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($1,134.99) $0.00 0 $0.00 ITLE INSURANCE CO
2022 2 5/1/2022 TAXES BILL $1,135.13 $0.00 $0.00 0 $0.00
2022 2 8/11/2022 TAXES INTEREST $0.00 ($24.72) $0.00 0 $0.00
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($1,135.13) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,135.14 $0.00 $0.00 0 $0.00
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($1,135.14) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 TAXES INTEREST $0.00 ($13.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,117.50 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,117.50) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,112.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,112.64) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,155.20 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,155.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/14/2021 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,155.20 $0.00 $0.00 0 $0.00
2021 1 4/14/2021 TAXES PAYMENT $0.00 ($1,155.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 4/14/2021 TAXES INTEREST $0.00 ($18.74) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,157.32 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,157.32) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,176.79 $0.00 $0.00 0 $0.00