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

City of Newark

 Online Inquiry & Payment
Account#:
139530
B/L/Q:
04128 / 00050
Principal:
$0.00
Owner:
BONNET, VERONICA & VENICIA
Bank Code:
N/A
Interest:
$0.00
Address:
305 ELLERY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/25/2025
Location:
305 ELLERY AVE
L.Pay Date:
12/5/2025

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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 $2,327.42 $0.00 $2,327.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,327.42 $0.00 $2,327.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,361.17 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,361.17) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,521.81 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,521.81) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,213.34 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,213.34) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,213.35 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($2,213.35) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $2,032.34 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($2,032.34) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $2,481.65 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,472.53) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($9.12) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,169.69 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,159.68) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($8.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,169.70 $0.00 $0.00 0 $0.00
2024 1 11/5/2023 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,168.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,146.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,120.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($25.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,183.66 $0.00 $0.00 0 $0.00
2023 3 9/9/2023 TAXES PAYMENT $0.00 ($2,158.00) $0.00 0 $0.00 E-CHECK
2023 3 9/9/2023 TAXES INTEREST $0.00 ($25.66) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($25.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,174.35 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,174.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,174.36 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($2,174.36) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($12.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,176.68 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,176.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,174.35 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($2,174.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,173.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,173.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,173.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,173.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,968.78 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,968.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,959.47 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($2,959.47) $0.00 0 $0.00 E-CHECK