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

City of Newark

 Online Inquiry & Payment
Account#:
107506
B/L/Q:
00488 / 00021
Principal:
$0.00
Owner:
PILGRIM, DUKE
Bank Code:
N/A
Interest:
$0.00
Address:
76 STONE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
76 STONE 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 $1,525.62 $0.00 $1,525.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,525.62 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,525.62) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,547.74 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,547.74) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,653.04 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,653.04) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,450.84 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,450.84) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,450.85 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,450.85) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,332.19 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,332.19) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,626.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,626.72) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,422.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,422.23) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,422.24 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,422.24) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,406.97 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,406.97) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,431.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,431.39) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,425.28 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,425.28) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,425.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,425.29) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,426.81 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($417.97) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,008.84) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,425.29 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($1,843.26) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $417.97 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,424.52 $0.00 $0.00 0 $0.00
2022 2 8/17/2022 TAXES INTEREST $0.00 ($1,615.50) $0.00 0 $0.00 TITLE COMPANY
2022 2 8/17/2022 TAXES PAYMENT $0.00 ($1,424.52) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,424.52 $0.00 $0.00 0 $0.00
2022 1 8/17/2022 TAXES PAYMENT $0.00 ($1,424.52) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,402.39 $0.00 $0.00 0 $0.00
2021 4 8/17/2022 TAXES PAYMENT $0.00 ($1,402.39) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,396.29 $0.00 $0.00 0 $0.00
2021 3 8/17/2022 TAXES PAYMENT $0.00 ($1,396.29) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,449.70 $0.00 $0.00 0 $0.00
2021 2 8/17/2022 TAXES PAYMENT $0.00 ($1,449.70) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,449.70 $0.00 $0.00 0 $0.00
2021 1 8/17/2022 TAXES PAYMENT $0.00 ($1,449.70) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,452.36 $0.00 $0.00 0 $0.00
2020 4 8/17/2022 TAXES PAYMENT $0.00 ($1,452.36) $0.00 0 $0.00 TITLE COMPANY
2020 3 8/1/2020 TAXES BILL $1,476.79 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($1,476.79) $0.00 0 $0.00 ITLE INSURANCE CO