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

City of Newark

 Online Inquiry & Payment
Account#:
108504
B/L/Q:
00531 / 00015
Principal:
$0.00
Owner:
VICENTE, JOAQUIM
Bank Code:
660
Interest:
$0.00
Address:
218 GARSIDE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
218 GARSIDE ST
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 $1,699.57 $0.00 $1,699.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,699.58 $0.00 $1,699.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,724.22 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,724.22) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,841.53 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,841.53) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,616.27 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,616.27) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,616.28 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,616.28) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,484.10 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,484.10) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,812.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,812.20) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,584.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,584.40) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,584.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,584.40) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,567.40 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,567.40) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,594.60 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,594.60) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,587.80 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,587.80) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,587.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,587.80) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,589.50 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,589.50) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,587.80 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,587.80) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,586.95 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,586.95) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,586.95 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,586.95) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,562.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,562.30) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,555.50 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,555.50) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,615.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,615.00) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,615.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,615.00) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,617.97 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,617.97) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,645.18 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,645.18) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,598.42 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,598.42) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,598.43 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,598.43) $0.00 0 $0.00 WELLS FARGO