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

City of Newark

 Online Inquiry & Payment
Account#:
110344
B/L/Q:
00626.01 / 00027
Principal:
$0.00
Owner:
RODRIGUEZ, NICOLE & ANA
Bank Code:
660
Interest:
$0.00
Address:
60 ARLINGTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
60 ARLINGTON 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 $2,329.42 $0.00 $2,329.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,329.42 $0.00 $2,329.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,363.20 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,363.20) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,523.97 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,523.97) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,215.25 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,215.25) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,215.25 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,215.25) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,034.09 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,034.09) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,483.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,483.78) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,171.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,171.56) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,171.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,171.56) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,148.26 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,148.26) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,185.54 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,185.54) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,176.22 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,176.22) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,176.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,176.22) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,178.55 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,178.55) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,176.22 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,176.22) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,175.05 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,175.05) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,175.06 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,175.06) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,141.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,141.27) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,131.95 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,131.95) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,213.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,213.50) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,213.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,213.50) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,217.57 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,217.57) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,254.86 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,254.86) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,190.78 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,190.78) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,190.79 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,190.79) $0.00 0 $0.00 WELLS FARGO