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

City of Newark

 Online Inquiry & Payment
Account#:
108487
B/L/Q:
00529 / 00036
Principal:
$0.00
Owner:
GONZALEZ, JOSUE & EMELDA
Bank Code:
660
Interest:
$0.00
Address:
104 CONFORTI AVE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/16/2025
Location:
145-147 4TH AVE
L.Pay Date:
12/5/2025

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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 $2,552.36 $0.00 $2,552.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,552.37 $0.00 $2,552.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,589.38 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,589.38) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,765.54 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,765.54) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,427.26 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,427.26) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,427.27 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,427.27) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,228.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,228.77) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,721.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,721.50) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,379.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,379.39) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,379.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,379.40) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,353.86 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,353.86) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,394.71 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,394.71) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,384.50 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,384.50) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,384.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,384.51) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,387.05 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,387.05) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,384.51 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,384.51) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,383.22 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,383.22) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,383.23 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,383.23) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,346.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,346.20) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,336.00 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,336.00) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,425.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,425.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,425.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,425.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,429.81 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,429.81) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,470.67 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,470.67) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,400.46 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,400.46) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,400.46 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,400.46) $0.00 0 $0.00 WELLS FARGO