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

City of Newark

 Online Inquiry & Payment
Account#:
100434
B/L/Q:
00043 / 00028
Principal:
$0.00
Owner:
HOLLOWAY, JAMES & JOANNE
Bank Code:
660
Interest:
$0.00
Address:
37 BURNET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
37 BURNET ST
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 $1,750.56 $0.00 $1,750.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,750.57 $0.00 $1,750.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,775.95 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,775.95) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,896.77 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,896.77) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,664.76 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,664.76) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,664.77 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,664.77) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,528.61 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,528.61) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,866.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,866.57) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,631.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,631.93) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,631.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,631.94) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,614.42 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,614.42) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,642.44 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,642.44) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,635.43 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,635.43) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,635.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,635.44) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,637.18 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,637.18) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,635.44 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,635.44) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,634.56 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,634.56) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,634.56 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,634.56) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,609.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,609.16) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,602.17 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,602.17) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,663.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,663.45) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,663.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,663.45) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,666.51 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,666.51) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,694.53 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,694.53) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,646.38 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,646.38) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,646.38 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,646.38) $0.00 0 $0.00 WELLS FARGO