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

City of Newark

 Online Inquiry & Payment
Account#:
111351
B/L/Q:
00696 / 00051
Principal:
$0.00
Owner:
VELASQUEZ, JORGE
Bank Code:
N/A
Interest:
$0.00
Address:
831 K MAIN ST
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/27/2025
Location:
685 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 $1,383.65 $0.00 $1,383.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,383.66 $0.00 $1,383.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,403.72 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,403.72) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,499.22 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,499.22) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,315.84 $0.00 $0.00 0 $0.00
2025 2 7/31/2025 TAXES INTEREST $0.00 ($107.24) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($1,315.84) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,315.84 $0.00 $0.00 0 $0.00
2025 1 7/31/2025 TAXES PAYMENT $0.00 ($1,315.84) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,208.23 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,208.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,475.34 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,475.34) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($17.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,289.89 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1,289.89) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($54.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,289.89 $0.00 $0.00 0 $0.00
2024 1 6/4/2024 TAXES PAYMENT $0.00 ($1,289.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,276.04 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($1,276.04) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($75.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,298.20 $0.00 $0.00 0 $0.00
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($1,298.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,292.65 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,292.65) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,292.66 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,292.66) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,294.03 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,294.03) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,292.66 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,292.66) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,291.96 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,291.96) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,291.97 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($1,291.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,271.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,271.89) $0.00 0 $0.00 CORELOGIC BANK
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,266.36 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,266.35) $0.00 0 $0.00 CORELOGIC BANK
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,314.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,314.80) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,314.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,314.80) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,317.22 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,317.22) $0.00 0 $0.00 CORELOGIC BANK