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

City of Newark

 Online Inquiry & Payment
Account#:
109407
B/L/Q:
00580 / 00044
Principal:
$0.00
Owner:
MADHO GLORIA
Bank Code:
660
Interest:
$0.00
Address:
339 RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
339-341 RIDGE 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 $2,302.42 $0.00 $2,302.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,302.43 $0.00 $2,302.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,335.82 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,335.82) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,494.72 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,494.72) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,189.58 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,189.58) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,189.58 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,189.58) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,010.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,010.52) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,455.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,455.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,146.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,146.39) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,146.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,146.40) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,123.36 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,123.36) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,160.21 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,160.21) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,151.00 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,151.00) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,151.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,151.01) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,153.30 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,153.30) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,151.01 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,151.01) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,149.85 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,149.85) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,149.85 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,149.85) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,116.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,116.45) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,107.25 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,107.25) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,187.85 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,187.85) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,187.85 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,187.85) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,191.88 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,191.88) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,228.73 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,228.73) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,165.39 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,165.39) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,165.40 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,165.40) $0.00 0 $0.00 WELLS FARGO