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

City of Newark

 Online Inquiry & Payment
Account#:
109547
B/L/Q:
00589 / 00036
Principal:
$0.00
Owner:
CABRERA, JOSE A & GUZMAN, GRISEIDA
Bank Code:
N/A
Interest:
$0.00
Address:
385 387 N 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
385-387 N 12TH 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 $1,715.57 $0.00 $1,715.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,715.57 $0.00 $1,715.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,740.44 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,740.44) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,858.86 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,858.86) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,631.49 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,631.49) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,631.49 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,631.49) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,498.06 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,498.06) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,829.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,829.26) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,599.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,599.31) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,599.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,599.32) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,582.16 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,582.16) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,609.61 $0.00 $0.00 0 $0.00
2023 3 1/31/2023 TAXES PAYMENT $0.00 ($1,522.61) $0.00 0 $0.00 CORELOGIC BANK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($87.00) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,002.81 $0.00 $0.00 0 $0.00
2023 2 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,400.07) $0.00 0 $0.00
2023 2 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,522.61) $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($80.13) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,002.81 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,400.07) $0.00 0 $0.00
2023 1 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,602.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,006.02 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,006.02) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($3,006.02) $0.00 0 $0.00
2022 4 11/14/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,006.02 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,002.81 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,002.81) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($2,594.24) $0.00 0 $0.00
2022 3 11/14/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,594.24 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,001.20 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,001.20) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,001.21 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,001.21) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $4,378.63 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,378.63) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/10/2022 TAX CANCL NON LEVY $0.00 ($3,125.35) $0.00 0 $0.00
2021 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,602.74 $0.00 0 $0.00
2021 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,522.61 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,365.78 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,365.78) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,630.20 $0.00 $0.00 0 $0.00