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

City of Newark

 Online Inquiry & Payment
Account#:
114965
B/L/Q:
00849 / 00038
Principal:
$0.00
Owner:
HIDALGO, JOSE & FERRER, ILDELIS
Bank Code:
N/A
Interest:
$0.00
Address:
251 VERONA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
251 VERONA AVE
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,589.60 $0.00 $1,589.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,589.61 $0.00 $1,589.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,612.65 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,612.65) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,722.37 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,722.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,511.69 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,511.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,511.70 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,511.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,388.07 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,388.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,694.94 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,694.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,481.88 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,481.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,481.88 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,481.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,465.98 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,465.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,491.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,491.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,485.06 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,485.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,485.06 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,485.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,486.65 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,486.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,485.06 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($616.03) $0.00 0 $0.00 E-CHECK
2022 3 10/16/2022 TAXES PAYMENT $0.00 ($869.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,484.26 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($333.02) $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($283.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($868.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,484.27 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,484.26) $0.00 0 $0.00 E-CHECK
2022 1 5/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,461.21 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,461.21) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,454.85 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,454.85) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,510.50 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($311.20) $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($261.20) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($938.10) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,510.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,510.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,513.28 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,513.28) $0.00 0 $0.00 HOME OWNER