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

City of Newark

 Online Inquiry & Payment
Account#:
108147
B/L/Q:
00518 / 00008
Principal:
$0.00
Owner:
APUPALO,MANUEL M.&GUAYAN MYRIAM J.
Bank Code:
N/A
Interest:
$0.00
Address:
160 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
160 SUMMER AVE
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 $1,161.71 $0.00 $1,161.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,161.71 $0.00 $1,161.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,178.55 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,178.55) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,258.74 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,258.74) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,104.77 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,104.77) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,104.78 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,104.78) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $390.92 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($390.92) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $615.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($615.18) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,706.49 $0.00 $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($787.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($918.95) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,706.50 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($805.86) $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($900.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,688.18 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAX CANCELLATION (LEVY) $0.00 ($1,688.18) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,688.18) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $900.64 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $787.54 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,717.48 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,717.48) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/5/2023 TAX CANCELLATION (LEVY) $0.00 ($805.86) $0.00 0 $0.00
2023 3 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $805.86 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,710.15 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,710.15) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,710.16 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,710.16) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,336.49 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,336.49) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,334.67 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,334.67) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,084.73 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,084.73) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,084.73 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,084.73) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,130.38 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,130.38) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,125.73 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,125.73) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,041.40) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,041.40) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,043.43 $0.00 $0.00 0 $0.00