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

City of Newark

 Online Inquiry & Payment
Account#:
114350
B/L/Q:
00813.01 / 00032
Principal:
$0.00
Owner:
WEBER HARDWARE CO., INC.
Bank Code:
N/A
Interest:
$0.00
Address:
850 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
222-228 VERONA AVE
L.Pay Date:
11/3/2025

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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 $6,998.25 $0.00 $6,998.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,998.25 $0.00 $6,998.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,099.75 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($7,099.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,582.75 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($7,582.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,655.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($6,655.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,111.00 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($6,111.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,462.00 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($7,462.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,524.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($6,524.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,454.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,454.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,566.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,566.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($6,538.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($6,538.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,545.00 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($6,545.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($6,534.50) $0.00 0 $0.00 E-CHECK
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($3.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,534.50 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($6,534.50) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($48.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,534.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($6,534.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,433.00 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($245.00) $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($6,188.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,405.00 $0.00 $0.00 0 $0.00
2021 3 8/23/2021 TAXES PAYMENT $0.00 ($6,650.00) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $245.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,650.00 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($6,650.00) $0.00 0 $0.00 E-CHECK
2021 2 5/26/2021 TAXES INTEREST $0.00 ($36.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,650.00 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($6,650.00) $0.00 0 $0.00 E-CHECK
2021 1 3/1/2021 TAXES INTEREST $0.00 ($87.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,662.25 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,662.25) $0.00 0 $0.00 E-CHECK