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:
$1,097.23
Owner:
VDX 175 NORWOOD, LLC
Bank Code:
660
Interest:
$64.39
Address:
2590 RIVERSIDE DR
Deductions:
0.00
Total:
$1,161.62
City/State:
WANTAGH, NY 11793
Int.Date:
09/14/2026
Location:
175 NORWOOD ST
L.Pay Date:
12/1/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $198.43 $0.00 $198.43 43 $1.90
2026 2 5/1/2026 TAXES BILL $177.95 $0.00 $177.95 133 $5.26
2026 1 2/1/2026 TAXES BILL $177.96 $0.00 $177.96 223 $8.82
2025 4 11/1/2025 TAXES BILL $180.53 $0.00 $180.53 313 $12.56
2025 3 8/1/2025 TAXES BILL $192.82 $0.00 $192.82 403 $17.27
2025 2 5/1/2025 TAXES BILL $169.23 $0.00 $169.23 493 $18.54
2025 1 2/1/2025 TAXES BILL $169.24 $0.00 $0.31 583 $0.04
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