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

City of Newark

 Online Inquiry & Payment
Account#:
114692
B/L/Q:
00833.01 / 00004
Principal:
$0.00
Owner:
SUAREZ, ANGEL & SARA
Bank Code:
N/A
Interest:
$0.00
Address:
162 VERONA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/23/2026
Location:
917 BROADWAY
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,008.50 $0.00 $2,008.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,008.50 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($2,008.50) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,037.62 $0.00 $0.00 0 $0.00
2025 4 8/14/2025 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($2,037.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,176.25 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,176.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,910.06 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES INTEREST $0.00 ($22.61) $0.00 0 $0.00 HOME OWNER
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($1,910.06) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,910.06 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES INTEREST $0.00 ($21.53) $0.00 0 $0.00 HOME OWNER
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($1,910.06) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,753.86 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,753.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,141.59 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 HOME OWNER
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,140.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,872.39 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES INTEREST $0.00 ($29.61) $0.00 0 $0.00 HOME OWNER
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($1,872.39) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,872.39 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($11.43) $0.00 0 $0.00 HOME OWNER
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,872.39) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,852.29 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,852.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,884.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,884.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,876.40 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($63.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,876.40) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,876.41 $0.00 $0.00 0 $0.00
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($1,876.41) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,878.40 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,878.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,876.41 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,876.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,875.40 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES INTEREST $0.00 ($18.24) $0.00 0 $0.00 HOME OWNER
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($1,875.40) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,875.41 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,875.41) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,605.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,605.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,597.89 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,597.85) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,148.90 $0.00 $0.00 0 $0.00