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

City of Newark

 Online Inquiry & Payment
Account#:
176037
B/L/Q:
00209 / 00001 / C0724
Principal:
$0.00
Owner:
MOSES, ROBIN J & KENNETH A
Bank Code:
N/A
Interest:
$0.00
Address:
28 BRADBURY WAY
Deductions:
0.00
Total:
$0.00
City/State:
STAFFORD, VA. 22554
Int.Date:
12/05/2025
Location:
112 VAUGHAN DR
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,348.66 $0.00 $1,348.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,348.67 $0.00 $1,137.16 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($211.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,368.22 $0.00 $0.00 0 $0.00
2025 4 7/30/2025 TAXES PAYMENT $0.00 ($79.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,288.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,461.30 $0.00 $0.00 0 $0.00
2025 3 4/28/2025 TAXES PAYMENT $0.00 ($241.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,220.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,282.56 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($273.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,008.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,282.57 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($56.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,226.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,177.68 $0.00 $0.00 0 $0.00
2024 4 7/27/2024 TAXES PAYMENT $0.00 ($33.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,143.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,438.03 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($971.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/1/2024 TAXES INTEREST $0.00 ($6.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($466.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,257.27 $0.00 $0.00 0 $0.00
2024 2 12/27/2023 TAXES PAYMENT $0.00 ($736.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($521.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,257.27 $0.00 $0.00 0 $0.00
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($493.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/27/2023 TAXES PAYMENT $0.00 ($763.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,243.77 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($237.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,006.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,265.37 $0.00 $0.00 0 $0.00
2023 3 5/11/2023 TAXES PAYMENT $0.00 ($2.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,262.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $93.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,166.56 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($93.40) $0.00 0 $0.00
2023 2 1/19/2023 ADDED PAYMENT $0.00 ($569.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/11/2023 ADDED PAYMENT $0.00 ($597.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $93.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,166.57 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($93.40) $0.00 0 $0.00
2023 1 10/19/2022 ADDED PAYMENT $0.00 ($235.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/19/2023 ADDED PAYMENT $0.00 ($930.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $93.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,333.13 $0.00 $0.00 0 $0.00
2022 4 8/22/2022 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $50.94 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $93.40 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $93.40 $0.00 0 $0.00