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

City of Newark

 Online Inquiry & Payment
Account#:
143995
B/L/Q:
00843 / 00002
Principal:
$0.00
Owner:
CAMACHO, MARITZA
Bank Code:
N/A
Interest:
$0.00
Address:
61 N 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/29/2025
Location:
169 VERONA AVE
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,223.94 $0.00 $4,223.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,223.95 $0.00 $4,223.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,285.21 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($4,285.21) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,576.73 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES INTEREST $0.00 ($58.02) $0.00 0 $0.00 HOME OWNER
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($4,576.73) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,016.92 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES INTEREST $0.00 ($55.72) $0.00 0 $0.00 HOME OWNER
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($4,016.92) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,016.92 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 TAXES INTEREST $0.00 ($76.41) $0.00 0 $0.00 HOME OWNER
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($4,016.92) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,688.43 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($3,688.43) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,503.85 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES INTEREST $0.00 ($60.56) $0.00 0 $0.00 HOME OWNER
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($4,503.85) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,937.70 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($23.28) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($3,937.70) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,937.70 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($29.49) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($3,937.70) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,895.45 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($3,895.45) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,963.05 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES INTEREST $0.00 ($65.72) $0.00 0 $0.00 HOME OWNER
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($3,963.05) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,946.15 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,946.15) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,946.15 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES INTEREST $0.00 ($60.70) $0.00 0 $0.00 HOME OWNER
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($3,946.15) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,950.37 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,950.37) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,946.15 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($3,944.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,944.04 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,944.04) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,944.04 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($3,944.04) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,300.42 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,312.57) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,987.85) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,283.53 $0.00 $0.00 0 $0.00
2021 3 8/12/2021 TAXES PAYMENT $0.00 ($4,596.10) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,312.57 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,596.10 $0.00 $0.00 0 $0.00