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

City of Newark

 Online Inquiry & Payment
Account#:
114574
B/L/Q:
00818 / 00036
Principal:
$0.00
Owner:
KODARE, VERIAMOOTO S. & MURLIN M.
Bank Code:
N/A
Interest:
$0.00
Address:
548 UNION AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/20/2025
Location:
51 WINTHROP ST
L.Pay Date:
11/19/2025

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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 $2,795.30 $0.00 $2,795.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,795.30 $0.00 $2,795.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,835.83 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($2,835.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,028.77 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($3,028.77) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,658.30 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,658.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,658.30 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,658.30) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $2,440.90 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($2,440.90) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,980.54 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,980.54) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,605.87 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,605.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,605.88 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,605.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,577.91 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($2,577.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,622.65 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,622.65) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,611.46 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,611.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,611.47 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,611.47) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,614.26 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,614.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,611.47 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($2,610.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,610.06 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES INTEREST $0.00 ($13.33) $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($2,596.73) $0.00 0 $0.00
2022 2 8/11/2022 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($13.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,610.07 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,610.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,569.52 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,569.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,558.34 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($2,558.34) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,656.20 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($2,642.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 6/1/2021 TAXES INTEREST $0.00 ($13.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 8/4/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($13.67) $0.00 0 $0.00
2021 2 8/4/2021 INTEREST TO PRINCIPAL $0.00 $13.67 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,656.20 $0.00 $0.00 0 $0.00
2021 1 3/20/2021 TAXES PAYMENT $0.00 ($2,656.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,661.09 $0.00 $0.00 0 $0.00