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

City of Newark

 Online Inquiry & Payment
Account#:
108876
B/L/Q:
00557 / 00004
Principal:
$0.00
Owner:
TURK DUANE & KATHLEEN
Bank Code:
660
Interest:
$0.00
Address:
122 2ND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
122 2ND 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 $1,952.51 $0.00 $1,952.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,952.52 $0.00 $1,952.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,980.83 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,980.83) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,115.59 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,115.59) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,856.81 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,856.81) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,856.82 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,856.82) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,704.97 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,704.97) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,081.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,081.90) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,820.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,820.19) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,820.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,820.20) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,800.66 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,800.66) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,831.91 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,831.91) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,824.10 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,824.10) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,824.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,824.11) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,826.05 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,826.05) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,824.11 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,824.11) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,823.12 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,823.12) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,823.13 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,823.13) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,794.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,794.80) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,787.00 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,787.00) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,855.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,855.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,855.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,855.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,858.76 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,858.76) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,890.02 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,890.02) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,836.31 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,836.31) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,836.31 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,836.31) $0.00 0 $0.00 WELLS FARGO