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

City of Newark

 Online Inquiry & Payment
Account#:
108463
B/L/Q:
00529 / 00005
Principal:
$0.00
Owner:
FELICIANO, RAMONITA
Bank Code:
N/A
Interest:
$0.00
Address:
189-191 GARSIDE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
189-191 GARSIDE ST
L.Pay Date:
11/2/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,788.55 $0.00 $1,788.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,788.56 $0.00 $1,788.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,814.49 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($1,814.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,937.93 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,937.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,700.89 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,700.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,700.90 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,700.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/25/2025 TAXES INTEREST $0.00 ($10.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,561.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,561.80) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,907.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,907.07) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,667.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,667.35) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,667.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,667.35) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,649.45 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,649.45) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,678.09 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,678.09) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,670.92 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,670.92) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,670.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,670.93) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,672.70 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,672.70) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,670.93 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,670.93) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,670.03 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,670.03) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,670.04 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,670.04) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,644.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,644.09) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,636.94 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,636.94) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,699.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,699.55) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,699.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,699.55) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,702.68 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,702.68) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,731.30 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,731.30) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,682.11 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,682.11) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,682.11 $0.00 $0.00 0 $0.00