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

City of Newark

 Online Inquiry & Payment
Account#:
114988
B/L/Q:
00850 / 00024
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:
289 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 $730.82 $0.00 $730.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $730.82 $0.00 $730.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $741.41 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($741.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $791.86 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($791.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $695.00 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($695.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $695.00 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($695.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $638.15 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($604.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 3/31/2025 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00 HOME OWNER
2024 4 3/31/2025 TAXES PAYMENT $0.00 ($33.52) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $779.25 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES INTEREST $0.00 ($33.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($64.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($681.29) $0.00 0 $0.00 HOME OWNER
2024 3 11/15/2024 TAXES PAYMENT $0.00 ($33.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $681.29 $0.00 $0.00 0 $0.00
2024 2 9/27/2024 TAXES PAYMENT $0.00 ($681.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $681.30 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($681.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $673.98 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES INTEREST $0.00 ($35.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/3/2024 TAXES INTEREST $0.00 ($74.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/3/2024 TAXES PAYMENT $0.00 ($669.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($4.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $685.68 $0.00 $0.00 0 $0.00
2023 3 1/3/2024 TAXES PAYMENT $0.00 ($685.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $682.75 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES INTEREST $0.00 ($47.11) $0.00 0 $0.00 HOME OWNER
2023 2 6/20/2023 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 6/28/2023 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00 HOME OWNER
2023 2 11/2/2023 TAXES PAYMENT $0.00 ($641.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 1/3/2024 TAXES PAYMENT $0.00 ($41.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $682.76 $0.00 $0.00 0 $0.00
2023 1 6/20/2023 TAXES PAYMENT $0.00 ($629.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 6/28/2023 TAXES PAYMENT $0.00 ($47.14) $0.00 0 $0.00 HOME OWNER
2023 1 11/2/2023 TAXES PAYMENT $0.00 ($6.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $683.48 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($628.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 5/30/2023 TAXES PAYMENT $0.00 ($11.58) $0.00 0 $0.00 HOME OWNER
2022 4 6/20/2023 TAXES PAYMENT $0.00 ($43.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $682.76 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($628.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($54.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $682.39 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES INTEREST $0.00 ($26.56) $0.00 0 $0.00 LOCKBOX PAYMENT