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

City of Newark

 Online Inquiry & Payment
Account#:
114413
B/L/Q:
00815 / 00007
Principal:
$0.00
Owner:
VERONA IND & BLDG SUPPLY CO
Bank Code:
N/A
Interest:
$0.00
Address:
430 ALPS RD
Deductions:
0.00
Total:
$0.00
City/State:
WAYNE, NJ 07470
Int.Date:
12/16/2025
Location:
842 SUMMER AVE
L.Pay Date:
11/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $781.80 $0.00 $781.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $781.81 $0.00 $781.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $793.14 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($793.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $847.10 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($847.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $743.49 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($743.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $743.49 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($743.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $682.69 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($682.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $833.61 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($833.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $728.82 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($728.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $728.83 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($728.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $721.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES INTEREST $0.00 ($16.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/30/2023 NO GOOD CHECK $0.00 $16.88 $0.00 0 $0.00
2023 4 12/28/2023 TAXES INTEREST $0.00 ($35.94) $0.00 0 $0.00 HOME OWNER
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($721.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $733.52 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($693.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/30/2023 NO GOOD CHECK $0.00 $693.45 $0.00 0 $0.00
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($733.52) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $730.39 $0.00 $0.00 0 $0.00
2023 2 11/30/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES INTEREST $0.00 ($13.80) $0.00 0 $0.00 HOME OWNER
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($719.72) $0.00 0 $0.00 HOME OWNER
2023 2 11/10/2023 TAXES PAYMENT $0.00 ($10.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/30/2023 NO GOOD CHECK $0.00 $10.67 $0.00 0 $0.00
2023 2 11/30/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 12/28/2023 TAXES PAYMENT $0.00 ($10.67) $0.00 0 $0.00 HOME OWNER
2023 2 12/28/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $730.39 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($730.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $731.16 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($721.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($9.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $730.39 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($720.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($9.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $730.00 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($720.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($9.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $730.00 $0.00 $0.00 0 $0.00