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

City of Newark

 Online Inquiry & Payment
Account#:
104214
B/L/Q:
00278 / 00044
Principal:
$0.00
Owner:
MENENDEZ, EDWIN E & CAMPOS, NANCY
Bank Code:
N/A
Interest:
$0.00
Address:
284 S 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
284 S 6TH ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,100.72 $0.00 $1,100.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,100.73 $0.00 $1,100.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,116.69 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,116.69) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,192.66 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,192.66) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,046.77 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,046.77) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,046.78 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,046.78) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $961.16 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($961.16) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,173.67 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,173.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,026.13 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($1,026.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,026.14 $0.00 $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($1,026.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/2/2024 TAXES INTEREST $0.00 ($7.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,015.12 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,015.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,032.74 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,032.74) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,028.33 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES INTEREST $0.00 ($25.28) $0.00 0 $0.00 HOME OWNER
2023 2 7/24/2023 TAXES INTEREST $0.00 ($13.48) $0.00 0 $0.00 HOME OWNER
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($1,028.33) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,028.34 $0.00 $0.00 0 $0.00
2023 1 5/26/2023 TAXES PAYMENT $0.00 ($1,028.34) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,029.43 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,029.43) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,028.34 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES INTEREST $0.00 ($33.12) $0.00 0 $0.00 HOME OWNER
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($1,028.34) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,027.78 $0.00 $0.00 0 $0.00
2022 2 9/26/2022 TAXES PAYMENT $0.00 ($1,027.78) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,027.79 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,027.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,011.81 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,011.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,007.42 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,007.42) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,045.95 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($1,045.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/14/2021 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,045.95 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,045.95) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,047.87 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,047.87) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,065.50 $0.00 $0.00 0 $0.00