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

City of Newark

 Online Inquiry & Payment
Account#:
105317
B/L/Q:
00316 / 00016
Principal:
$0.00
Owner:
ETTER, EVA C.
Bank Code:
660
Interest:
$0.00
Address:
639 S 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
639 S 12TH 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 $1,665.58 $0.00 $1,665.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,665.59 $0.00 $1,665.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,689.73 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,689.73) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,804.70 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,804.70) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,583.95 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,583.95) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,583.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,583.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,454.41 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,454.41) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,775.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,775.96) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,552.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,552.71) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,552.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,552.72) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,536.05 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,536.05) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,562.71 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,562.71) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,556.04 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,556.04) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,556.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,556.05) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,557.71 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,557.71) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,556.05 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($593.10) $0.00 0 $0.00 WELLS FARGO
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($962.95) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,555.21 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($593.10) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($962.11) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,555.21 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,555.21) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,531.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,531.05) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,524.39 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,524.39) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,582.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,582.70) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,582.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,582.70) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,585.61 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,585.61) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,612.27 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,612.27) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,566.46 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,566.46) $0.00 0 $0.00 WELLS FARGO