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

City of Newark

 Online Inquiry & Payment
Account#:
179814
B/L/Q:
04073 / 00011.02
Principal:
$542.89
Owner:
VDX 175 NORWOOD, LLC
Bank Code:
660
Interest:
$16.43
Address:
2590 RIVERSIDE DR
Deductions:
0.00
Total:
$559.32
City/State:
WANTAGH, NY 11793
Int.Date:
12/19/2025
Location:
175 NORWOOD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $177.95 $0.00 $177.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $177.96 $0.00 $177.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $180.53 $0.00 $180.53 48 $1.93
2025 3 8/1/2025 TAXES BILL $192.82 $0.00 $192.82 138 $5.91
2025 2 5/1/2025 TAXES BILL $169.23 $0.00 $169.23 228 $8.57
2025 1 2/1/2025 TAXES BILL $169.24 $0.00 $0.31 318 $0.02
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($168.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $321.28 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES INTEREST $0.00 ($15.39) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($321.28) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $355.65 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($355.65) $0.00 0 $0.00 TITLE COMPANY