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

City of Newark

 Online Inquiry & Payment
Account#:
123314
B/L/Q:
01965 / 00054
Principal:
$0.00
Owner:
VEZZA, SUSAN
Bank Code:
N/A
Interest:
$0.00
Address:
11 GROVE ST
Deductions:
0.00
Total:
$0.00
City/State:
CALDWELL, NJ 07006
Int.Date:
12/20/2025
Location:
282 1ST AVE
L.Pay Date:
11/18/2025

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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 $1,686.58 $0.00 $1,686.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,686.58 $0.00 $1,686.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,711.03 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,711.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,827.45 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,827.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,603.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,603.91) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,603.92 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,603.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,472.75 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,472.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,798.34 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,798.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,572.28 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,572.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,572.29 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,572.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,555.41 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($1,555.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,582.41 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,570.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/6/2023 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 HOME OWNER
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($11.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,575.66 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,564.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($11.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,575.66 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00 HOME OWNER
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($1,564.53) $0.00 0 $0.00 HOME OWNER
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($11.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,577.34 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,576.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,575.66 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,574.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,574.81 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,574.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,574.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,574.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 10/25/2022 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,550.35 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,549.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 1/27/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 1/27/2022 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,543.61 $0.00 $0.00 0 $0.00