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

City of Newark

 Online Inquiry & Payment
Account#:
111059
B/L/Q:
00678 / 00042
Principal:
$0.00
Owner:
JUAN LOPEZ
Bank Code:
660
Interest:
$0.00
Address:
96-98 ORATON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
96-98 ORATON 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 $2,988.25 $0.00 $2,988.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,988.26 $0.00 $2,988.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,031.59 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,031.59) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,237.83 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,237.83) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,841.79 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,841.79) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,841.80 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,841.80) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,609.40 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,609.40) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,186.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,186.27) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,785.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,785.75) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,785.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,785.75) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,755.85 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,755.85) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,803.69 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,803.69) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,791.72 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,791.72) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,791.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,791.73) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,794.70 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,794.70) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,791.73 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,791.73) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,790.23 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,790.23) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,790.24 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,790.24) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,746.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,746.89) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,734.94 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,734.94) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,839.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,839.55) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,839.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,839.55) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,844.78 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,844.78) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,892.60 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,892.60) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,810.41 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,810.41) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,810.41 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,810.41) $0.00 0 $0.00 WELLS FARGO