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

City of Newark

 Online Inquiry & Payment
Account#:
102087
B/L/Q:
00191 / 00013
Principal:
$0.00
Owner:
FERNANDEZ, JUAN CARLOS & MARJORIE
Bank Code:
N/A
Interest:
$0.00
Address:
9 WILLOW RD
Deductions:
0.00
Total:
$0.00
City/State:
HOLMDEL, NJ 07733
Int.Date:
12/22/2025
Location:
131 CONGRESS ST
L.Pay Date:
11/11/2025

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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 $2,134.47 $0.00 $2,134.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,134.47 $0.00 $2,134.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,165.42 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($2,165.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,312.74 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($2,312.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,029.85 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,029.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,029.86 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,029.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/14/2025 TAXES INTEREST $0.00 ($7.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,863.86 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,863.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/20/2024 TAXES INTEREST $0.00 ($78.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,275.91 $0.00 $0.00 0 $0.00
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($2,275.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,989.82 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,989.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/31/2024 TAXES INTEREST $0.00 ($17.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,989.82 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($34.16) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,955.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,968.47 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($2,002.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $34.16 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,002.63 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,002.63) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,994.09 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,994.09) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,994.09 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,994.09) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,996.22 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,996.22) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,994.09 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,994.09) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,993.02 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,993.02) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,993.03 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,993.03) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,962.06 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,962.06) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,953.53 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,953.53) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,028.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,028.25) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,028.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,028.25) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,031.98 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,031.98) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,066.15 $0.00 $0.00 0 $0.00