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

City of Newark

 Online Inquiry & Payment
Account#:
109448
B/L/Q:
00582 / 00021
Principal:
$0.00
Owner:
PAREDES GARCIA, MIRIAM ISABEL
Bank Code:
N/A
Interest:
$0.00
Address:
318-320 PARKER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
12/26/2025
Location:
318-320 PARKER ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,975.25 $0.00 $2,975.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,975.26 $0.00 $2,975.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,018.40 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($3,018.40) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,223.75 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,223.75) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,829.43 $0.00 $0.00 0 $0.00
2025 2 6/11/2025 TAXES INTEREST $0.00 ($38.92) $0.00 0 $0.00 HOME OWNER
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($2,829.43) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,829.44 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES INTEREST $0.00 ($39.92) $0.00 0 $0.00 HOME OWNER
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($2,829.44) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,598.04 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,598.04) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,172.42 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,172.42) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,773.63 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES INTEREST $0.00 ($13.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,773.63) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,773.64 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,743.87) $0.00 0 $0.00
2024 1 5/16/2024 TAXES PAYMENT $0.00 ($29.77) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,743.87 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,743.87) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,743.87) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,743.87 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,791.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,791.49) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,779.58 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,779.58) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,779.59 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,779.59) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,782.56 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,782.56) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,779.59 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,779.59) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,778.09 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,778.09) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,778.10 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,778.10) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,734.94 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,734.94) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,723.04 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,723.04) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,827.20 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,827.20) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,827.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,827.20) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,832.40 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,832.40) $0.00 0 $0.00 CORELOGIC BANK