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

City of Newark

 Online Inquiry & Payment
Account#:
114977
B/L/Q:
00850 / 00001
Principal:
$0.00
Owner:
AFC VENTURES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
21 LORRAINE DR
Deductions:
0.00
Total:
$0.00
City/State:
PINE BROOK, NJ 07058
Int.Date:
12/24/2025
Location:
285-287 VERONA AVE
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,322.42 $0.00 $2,322.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,322.42 $0.00 $2,322.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,356.10 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($2,356.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,516.39 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,516.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,208.59 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,208.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,208.60 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($2,208.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,027.98 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,024.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($3.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,476.32 $0.00 $0.00 0 $0.00
2024 3 5/22/2024 TAXES PAYMENT $0.00 ($644.28) $0.00 0 $0.00 HOME OWNER
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($220.43) $0.00 0 $0.00 HOME OWNER
2024 3 9/27/2024 TAXES INTEREST $0.00 ($23.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($1,608.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/15/2024 TAXES PAYMENT $0.00 ($3.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,165.03 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,128.02) $0.00 0 $0.00 HOME OWNER
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($37.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,165.04 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($21.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,129.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($35.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,141.80 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES INTEREST $0.00 ($287.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/3/2024 TAXES INTEREST $0.00 ($193.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/3/2024 TAXES PAYMENT $0.00 ($2,128.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/20/2024 TAXES PAYMENT $0.00 ($13.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,178.97 $0.00 $0.00 0 $0.00
2023 3 1/3/2024 TAXES PAYMENT $0.00 ($2,178.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,169.68 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES INTEREST $0.00 ($107.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/30/2023 TAXES INTEREST $0.00 ($13.25) $0.00 0 $0.00 HOME OWNER
2023 2 11/2/2023 TAXES PAYMENT $0.00 ($1,765.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 1/3/2024 TAXES PAYMENT $0.00 ($404.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,169.69 $0.00 $0.00 0 $0.00
2023 1 5/22/2023 TAXES PAYMENT $0.00 ($1,926.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/30/2023 TAXES PAYMENT $0.00 ($127.17) $0.00 0 $0.00 HOME OWNER
2023 1 11/2/2023 TAXES PAYMENT $0.00 ($116.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,172.00 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($2,035.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 5/22/2023 TAXES PAYMENT $0.00 ($136.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,169.69 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($2,033.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($136.01) $0.00 0 $0.00 LOCKBOX PAYMENT