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

City of Newark

 Online Inquiry & Payment
Account#:
114125
B/L/Q:
00808 / 00003
Principal:
$0.00
Owner:
BANGAROO, LYDIA ET AL
Bank Code:
N/A
Interest:
$0.00
Address:
310-312 VERONA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
310-312 VERONA AVE
L.Pay Date:
12/11/2025

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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 $1,610.60 $0.00 $1,610.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,610.60 $0.00 $1,610.57 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2026 1 12/11/2025 TAXES INTEREST $0.00 ($16.27) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,633.95 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($1,633.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,745.12 $0.00 $0.00 0 $0.00
2025 3 8/17/2025 TAXES PAYMENT $0.00 ($1,737.83) $0.00 0 $0.00 E-CHECK
2025 3 8/17/2025 TAXES INTEREST $0.00 ($7.29) $0.00 0 $0.00 E-CHECK
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($7.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,531.66 $0.00 $0.00 0 $0.00
2025 2 2/2/2025 TAXES PAYMENT $0.00 ($1,531.66) $0.00 0 $0.00 E-CHECK
2025 2 2/14/2025 NO GOOD CHECK $0.00 $1,531.66 $0.00 0 $0.00
2025 2 7/5/2025 TAXES PAYMENT $0.00 ($1,531.66) $0.00 0 $0.00 E-CHECK
2025 2 7/5/2025 TAXES INTEREST $0.00 ($22.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,531.66 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,531.66) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 NO GOOD CHECK $0.00 $1,531.66 $0.00 0 $0.00
2025 1 2/14/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 1 2/26/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,531.66) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($8.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,406.39 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,406.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,717.33 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($1,717.33) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($21.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,501.45 $0.00 $0.00 0 $0.00
2024 2 1/4/2024 TAXES PAYMENT $0.00 ($1,501.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,501.46 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($1,501.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,485.34 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($1,485.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,511.12 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,511.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,504.67 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,504.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,504.68 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,504.68) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,506.28 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,506.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,504.68 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,503.87) $0.00 0 $0.00 E-CHECK
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,503.87 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,490.79) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($13.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,503.87 $0.00 $0.00 0 $0.00