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

City of Newark

 Online Inquiry & Payment
Account#:
101760
B/L/Q:
00174 / 00023
Principal:
$0.00
Owner:
SANCHEZ, ROGER S & BAQUERO,MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
7 DOWNING ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/12/2026
Location:
7 DOWNING ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,896.52 $0.00 $1,896.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,896.53 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,896.53) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,924.02 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,924.02) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,054.93 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,054.93) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $894.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $908.92 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($894.65) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/14/2025 ADDED PAYMENT $0.00 ($908.92) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $894.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $908.92 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($894.66) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/14/2025 ADDED PAYMENT $0.00 ($908.92) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $821.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,514.85 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($821.48) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,514.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,514.85 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,514.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,003.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,003.11) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $877.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($877.01) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $877.02 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($877.02) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $867.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($867.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $882.66 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($882.66) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $878.89 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($878.89) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $878.90 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($878.90) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $879.83 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($879.83) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $878.90 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($878.90) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $878.42 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($878.42) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $878.43 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($878.43) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $864.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($864.77) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $861.02 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($861.02) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $893.95 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($893.95) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $893.95 $0.00 $0.00 0 $0.00