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

City of Newark

 Online Inquiry & Payment
Account#:
110758
B/L/Q:
00659 / 00013
Principal:
$0.00
Owner:
PERLA, OSCAR & CAROLINA
Bank Code:
N/A
Interest:
$0.00
Address:
1170 DEWALT DR
Deductions:
0.00
Total:
$0.00
City/State:
EASTON, PA 18040
Int.Date:
12/23/2025
Location:
622 N 8TH ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,537.61 $0.00 $1,537.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,537.62 $0.00 $1,537.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,559.91 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,559.91) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,666.04 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,666.04) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,462.25 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,462.25) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,462.26 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,462.26) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,342.67 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($1,341.86) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,639.51 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 3 5/13/2024 TAXES INTEREST $0.00 ($3.82) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,639.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,433.41 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2024 2 2/23/2024 TAXES INTEREST $0.00 ($7.00) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,432.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,433.42 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,431.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,418.03 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,418.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,442.64 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,442.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,436.49 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($10.22) $0.00 0 $0.00 E-CHECK
2023 2 2/23/2023 TAXES INTEREST $0.00 ($6.98) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,426.27) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,436.50 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($8.70) $0.00 0 $0.00 E-CHECK
2023 1 1/27/2023 TAXES INTEREST $0.00 ($27.40) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,427.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,438.03 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($1,433.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,436.49 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TAXES INTEREST $0.00 ($36.69) $0.00 0 $0.00 E-CHECK
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($1,433.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,435.72 $0.00 $0.00 0 $0.00
2022 2 8/26/2022 TAXES PAYMENT $0.00 ($1,435.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,435.73 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,435.73) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,413.42 $0.00 $0.00 0 $0.00