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

City of Newark

 Online Inquiry & Payment
Account#:
114979
B/L/Q:
00850 / 00008
Principal:
$0.00
Owner:
CARLOS & FLOR MORA
Bank Code:
N/A
Interest:
$0.00
Address:
295 299 VERONA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
295-299 VERONA AVE
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,379.40 $0.00 $2,379.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,379.41 $0.00 $2,379.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,413.91 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($2,413.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,578.14 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,578.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,262.78 $0.00 $0.00 0 $0.00
2025 2 6/15/2025 TAXES PAYMENT $0.00 ($2,262.78) $0.00 0 $0.00 E-CHECK
2025 2 6/15/2025 TAXES INTEREST $0.00 ($31.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,262.79 $0.00 $0.00 0 $0.00
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($2,262.79) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 TAXES INTEREST $0.00 ($48.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,077.74 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,077.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,537.08 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($2,537.08) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($41.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,218.16 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($2,218.16) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($36.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,218.16 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,218.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,194.36 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,194.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,232.44 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($2,232.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,222.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,222.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,222.92 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($2,222.92) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($7.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,225.30 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,222.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,222.92 $0.00 $0.00 0 $0.00
2022 3 10/30/2022 TAXES PAYMENT $0.00 ($2,222.92) $0.00 0 $0.00 E-CHECK
2022 3 10/30/2022 TAXES PAYMENT $0.00 ($2,222.92) $0.00 0 $0.00 E-CHECK
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,222.92 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,221.73 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,221.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,221.73 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,221.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,187.22 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,187.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,177.70 $0.00 $0.00 0 $0.00
2021 3 6/16/2021 TAXES PAYMENT $0.00 ($4.38) $0.00 0 $0.00 E-CHECK
2021 3 6/16/2021 TAXES INTEREST $0.00 ($73.62) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,173.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,261.00 $0.00 $0.00 0 $0.00
2021 2 6/16/2021 TAXES PAYMENT $0.00 ($2,261.00) $0.00 0 $0.00 E-CHECK