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

City of Newark

 Online Inquiry & Payment
Account#:
114269
B/L/Q:
00812 / 00003
Principal:
$35.33
Owner:
CASTRO DANIEL & EDITH
Bank Code:
N/A
Interest:
$0.35
Address:
242-244 VERONA AVE
Deductions:
0.00
Total:
$35.68
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
242-244 VERONA AVE
L.Pay Date:
11/24/2025

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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 $1,704.57 $0.00 $1,704.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,704.58 $0.00 $1,704.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,729.30 $0.00 $35.33 45 $0.35
2025 4 11/24/2025 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,693.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,846.94 $0.00 $0.00 0 $0.00
2025 3 10/9/2025 TAXES INTEREST $0.00 ($34.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/9/2025 TAXES PAYMENT $0.00 ($1,811.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 11/24/2025 TAXES PAYMENT $0.00 ($34.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,621.03 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,621.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,621.03 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,621.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,488.47 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,488.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,817.53 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($1,817.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,589.06 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,589.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,589.06 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,589.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,572.01 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,572.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,599.29 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,599.29) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,592.47 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($1,592.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,592.47 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,592.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,594.17 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,594.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,592.47 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,592.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,591.62 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,564.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 7/13/2022 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 HOME OWNER
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($27.39) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,591.62 $0.00 $0.00 0 $0.00
2022 1 4/12/2022 TAXES INTEREST $0.00 ($27.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/12/2022 TAXES PAYMENT $0.00 ($1,564.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/26/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($27.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,566.89 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,566.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,560.08 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,560.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,619.75 $0.00 $0.00 0 $0.00
2021 2 6/18/2021 TAXES PAYMENT $0.00 ($1,619.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,619.75 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($1,619.75) $0.00 0 $0.00 LOCKBOX PAYMENT