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

City of Newark

 Online Inquiry & Payment
Account#:
118435
B/L/Q:
01165 / 00018
Principal:
$0.00
Owner:
CAMARATO, LOUIS & GENEVIEVE
Bank Code:
N/A
Interest:
$0.00
Address:
15 GREENSVIEW DR
Deductions:
0.00
Total:
$0.00
City/State:
SCOTCH PLAINS, NJ 07076
Int.Date:
12/20/2025
Location:
207 PARKHURST ST
L.Pay Date:
11/12/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,057.73 $0.00 $0.00 0 $0.00
2026 2 11/12/2025 TAXES PAYMENT $0.00 ($1,057.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,057.74 $0.00 $0.00 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($1,057.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,073.07 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,073.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,146.08 $0.00 $0.00 0 $0.00
2025 3 3/24/2025 TAXES PAYMENT $0.00 ($9.07) $0.00 0 $0.00 HOME OWNER
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,137.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,005.89 $0.00 $0.00 0 $0.00
2025 2 10/24/2024 TAXES PAYMENT $0.00 ($1,005.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,005.90 $0.00 $0.00 0 $0.00
2025 1 10/24/2024 TAXES PAYMENT $0.00 ($1,005.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $923.63 $0.00 $0.00 0 $0.00
2024 4 3/24/2025 TAXES INTEREST $0.00 ($27.30) $0.00 0 $0.00 HOME OWNER
2024 4 3/24/2025 TAXES PAYMENT $0.00 ($923.63) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,127.83 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,127.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $986.05 $0.00 $0.00 0 $0.00
2024 2 10/26/2023 TAXES PAYMENT $0.00 ($986.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $986.06 $0.00 $0.00 0 $0.00
2024 1 10/26/2023 TAXES PAYMENT $0.00 ($986.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $975.47 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($975.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $992.40 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($992.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $988.17 $0.00 $0.00 0 $0.00
2023 2 10/24/2022 TAXES PAYMENT $0.00 ($988.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $988.18 $0.00 $0.00 0 $0.00
2023 1 10/24/2022 TAXES PAYMENT $0.00 ($988.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $989.23 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($989.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $988.17 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($988.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $987.64 $0.00 $0.00 0 $0.00
2022 2 11/1/2021 TAXES PAYMENT $0.00 ($987.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $987.65 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($987.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $972.30 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($972.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $968.07 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($968.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,005.10 $0.00 $0.00 0 $0.00
2021 2 3/10/2021 TAXES PAYMENT $0.00 ($1,005.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,005.10 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($1,005.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,006.95 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,006.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,023.88 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($1,023.88) $0.00 0 $0.00 LOCKBOX PAYMENT