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

City of Newark

 Online Inquiry & Payment
Account#:
110874
B/L/Q:
00669 / 00021
Principal:
$0.00
Owner:
NAVARRO, FERNANDO A
Bank Code:
660
Interest:
$0.00
Address:
559 LAKE ST #561
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
12/23/2025
Location:
547-553 LAKE 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 $3,064.23 $0.00 $3,064.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,064.24 $0.00 $3,064.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,108.68 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,108.68) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,320.16 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,320.16) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,914.05 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,914.05) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,914.05 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,914.05) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,675.75 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,675.75) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,267.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,267.29) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,856.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,856.58) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,856.58 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,856.58) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,825.93 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,825.93) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,874.97 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,874.97) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,862.71 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,862.71) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,862.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,862.71) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,865.77 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,865.77) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,862.71 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,862.71) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,861.18 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,861.18) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,861.18 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,861.18) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,816.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,816.73) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,804.48 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,804.48) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,911.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,911.75) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,911.75 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,911.75) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,917.11 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,917.11) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,966.15 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,966.15) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,881.87 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,881.87) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,881.87 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,881.87) $0.00 0 $0.00 WELLS FARGO