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

City of Newark

 Online Inquiry & Payment
Account#:
105387
B/L/Q:
00319 / 00008
Principal:
$0.00
Owner:
ROTH, GITTY
Bank Code:
N/A
Interest:
$0.00
Address:
434 S 16TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
434 S 16TH 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 $1,200.70 $0.00 $1,200.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,200.70 $0.00 $1,200.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,218.11 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,218.11) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,300.99 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,300.99) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,141.85 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,141.85) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,141.85 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,141.85) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,048.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,048.46) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,280.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,280.27) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,119.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,119.33) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,119.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,119.34) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,107.32 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,107.32) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,126.54 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,126.54) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,121.73 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,121.73) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,121.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,121.74) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,308.70 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,308.70) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,307.50 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,307.50) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $935.37 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($935.37) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $935.37 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($935.37) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $920.84 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($137.38) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($783.46) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $916.83 $0.00 $0.00 0 $0.00
2021 3 3/2/2021 TAXES PAYMENT $0.00 ($7.12) $0.00 0 $0.00 ITLE INSURANCE CO
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,047.09) $0.00 0 $0.00 TITLE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $137.38 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $951.90 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($951.90) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 2/1/2021 TAXES BILL $951.90 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($158.81) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($951.90) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 11/1/2020 TAXES BILL $953.65 $0.00 $0.00 0 $0.00
2020 4 3/2/2021 TAXES PAYMENT $0.00 ($953.65) $0.00 0 $0.00 ITLE INSURANCE CO
2020 3 8/1/2020 TAXES BILL $969.69 $0.00 $0.00 0 $0.00
2020 3 3/2/2021 TAXES PAYMENT $0.00 ($969.69) $0.00 0 $0.00 ITLE INSURANCE CO