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

City of Newark

 Online Inquiry & Payment
Account#:
114398
B/L/Q:
00814.01 / 00037
Principal:
$0.00
Owner:
VIZUETE MEDARDO & BEATRIZ
Bank Code:
N/A
Interest:
$0.00
Address:
440 WOODSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/17/2025
Location:
194 VERONA AVE
L.Pay Date:
10/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,174.21 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,174.21) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,174.21 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,927.93) $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,246.28) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,220.24 $0.00 ($6,359.27) 0 $0.00
2025 4 10/18/2024 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/14/2025 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,246.28 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,174.21 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,439.32 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,439.32) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,018.63 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,773.11) $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($245.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,018.64 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,176.30) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($842.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,771.78 $0.00 $0.00 0 $0.00
2024 4 6/25/2024 TAXES PAYMENT $0.00 ($8,384.55) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $245.52 $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,439.32 $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,927.93 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,384.55 $0.00 $0.00 0 $0.00
2024 3 4/19/2024 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $842.34 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,773.11 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,959.10 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,062.75) $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,896.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,959.10 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,959.10) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,927.35 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,896.35 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,176.30 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,978.15 $0.00 $0.00 0 $0.00
2023 3 4/14/2023 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,959.10 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,062.75 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,965.45 $0.00 $0.00 0 $0.00
2023 2 10/17/2022 TAXES PAYMENT $0.00 ($2,965.45) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,965.45 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,443.79) $0.00 0 $0.00
2023 1 10/17/2022 TAXES PAYMENT $0.00 ($1,521.66) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,968.62 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,968.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,965.45 $0.00 $0.00 0 $0.00
2022 3 10/15/2021 TAXES PAYMENT $0.00 ($377.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 4/12/2022 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 HOME OWNER