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

City of Newark

 Online Inquiry & Payment
Account#:
110888
B/L/Q:
00670 / 00029
Principal:
$0.00
Owner:
SANDOVAL, LEVI MOLINA
Bank Code:
N/A
Interest:
$0.00
Address:
401-403 HIGHLAND AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
401-403 HIGHLAND 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 $2,287.43 $0.00 $2,287.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,287.43 $0.00 $2,287.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,320.60 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,320.60) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,478.48 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,478.48) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,175.31 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,175.31) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,175.32 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($752.58) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,422.74) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,997.42 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($2,750.00) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $752.58 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,439.01 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($2,439.01) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($20.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,132.41 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($40.30) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 TAXES INTEREST $0.00 ($27.28) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($2,092.11) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES INTEREST $0.00 ($18.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,132.42 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($2,132.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,109.53 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($17.64) $0.00 0 $0.00 E-CHECK
2023 4 10/3/2023 TAXES INTEREST $0.00 ($40.57) $0.00 0 $0.00 E-CHECK
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($2,091.89) $0.00 0 $0.00 E-CHECK
2023 4 1/2/2024 TAXES INTEREST $0.00 ($38.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,146.14 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4.35) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES INTEREST $0.00 ($58.66) $0.00 0 $0.00 E-CHECK
2023 3 10/3/2023 TAXES PAYMENT $0.00 ($2,141.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,136.99 $0.00 $0.00 0 $0.00
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($2,136.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,137.00 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,137.00) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES INTEREST $0.00 ($62.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,139.28 $0.00 $0.00 0 $0.00
2022 4 2/6/2023 TAXES PAYMENT $0.00 ($2,139.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,136.99 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($2,136.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,135.85 $0.00 $0.00 0 $0.00
2022 2 8/23/2022 TAXES PAYMENT $0.00 ($2,135.85) $0.00 0 $0.00 E-CHECK
2022 2 8/23/2022 TAXES INTEREST $0.00 ($72.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,135.85 $0.00 $0.00 0 $0.00
2022 1 3/5/2022 TAXES PAYMENT $0.00 ($2,135.85) $0.00 0 $0.00 E-CHECK
2022 1 3/5/2022 TAXES INTEREST $0.00 ($62.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,102.67 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK