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

City of Newark

 Online Inquiry & Payment
Account#:
114749
B/L/Q:
00838 / 00017
Principal:
$0.00
Owner:
SOUSA, SERGIO
Bank Code:
660
Interest:
$0.00
Address:
141 VERONA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
141 VERONA AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $972.76 $0.00 $972.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $972.76 $0.00 $972.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $986.87 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($986.87) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,054.00 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,054.00) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $925.08 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($925.08) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $925.08 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($925.08) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $849.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($849.43) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,037.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,037.22) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $906.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($906.83) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $906.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($906.84) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $897.10 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($897.10) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $912.67 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($912.67) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $908.78 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($908.78) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $908.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($908.79) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $909.75 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($909.75) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $908.79 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($908.79) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $908.29 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($908.29) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $908.30 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($908.30) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $894.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($894.18) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $890.30 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($890.30) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $924.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($924.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $924.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($924.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $926.05 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($926.05) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $941.62 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($941.62) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $914.86 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($914.86) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $914.87 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($914.87) $0.00 0 $0.00 WELLS FARGO