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

City of Newark

 Online Inquiry & Payment
Account#:
114963
B/L/Q:
00849 / 00032
Principal:
$0.00
Owner:
NEWARK VERONA, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
128 MAIN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
PASSAIC NJ 07055
Int.Date:
12/24/2025
Location:
259-261 VERONA AVE
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,626.59 $0.00 $5,626.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,626.60 $0.00 $5,626.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,708.20 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($5,708.20) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $6,096.53 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($6,096.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $5,350.82 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,350.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $5,350.82 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,350.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $4,913.24 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,913.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $5,999.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,999.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $5,245.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,245.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $5,245.30 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($5,245.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $5,189.01 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($5,189.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $5,279.06 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($5,279.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $5,256.55 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($5,256.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $5,256.56 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($5,256.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $5,262.18 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,262.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $5,256.55 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($5,256.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $5,253.74 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($5,253.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $5,253.74 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($5,253.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $5,172.13 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,172.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $5,149.62 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($5,149.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $5,346.60 $0.00 $0.00 0 $0.00
2021 2 6/16/2021 TAXES PAYMENT $0.00 ($5,346.60) $0.00 0 $0.00 VALLEY NATIONAL
2021 1 2/1/2021 TAXES BILL $5,346.60 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($5,346.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $5,356.44 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($5,356.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $5,446.50 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($5,446.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $5,291.73 $0.00 $0.00 0 $0.00
2020 2 7/17/2020 TAXES PAYMENT $0.00 ($5,291.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $5,291.73 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($5,291.73) $0.00 0 $0.00 LOCKBOX PAYMENT