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

City of Newark

 Online Inquiry & Payment
Account#:
110956
B/L/Q:
00676 / 00023
Principal:
$0.00
Owner:
ZAMBRANO, STEPHANIE G
Bank Code:
N/A
Interest:
$0.00
Address:
14 TRITON TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
12/24/2025
Location:
14 TRITON TER
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 $2,504.37 $0.00 $2,504.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,504.38 $0.00 $2,504.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,540.70 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,540.70) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,713.54 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,713.54) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,381.63 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,381.63) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,381.63 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,381.63) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,186.87 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,186.87) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,670.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,670.33) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,334.66 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,334.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,334.66 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,334.66) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,334.66) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,334.66 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,309.61 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,309.61) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,349.69 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,349.69) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,339.67 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,339.67) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,339.67 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,339.67) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,373.69 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,373.69) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,371.19 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,371.19) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,306.90) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,306.90) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,286.60 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,281.00) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($5.60) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,281.00 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,281.00) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,330.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,330.00) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 1 2/1/2021 TAXES BILL $1,330.00 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,330.00) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 4 11/1/2020 TAXES BILL $1,332.45 $0.00 $0.00 0 $0.00
2020 4 12/22/2020 TAXES PAYMENT $0.00 ($1,332.45) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 3 8/1/2020 TAXES BILL $1,354.85 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($1,354.85) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 2 5/1/2020 TAXES BILL $1,316.35 $0.00 $0.00 0 $0.00