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

City of Newark

 Online Inquiry & Payment
Account#:
111804
B/L/Q:
00719 / 00017
Principal:
$0.00
Owner:
MORALES, LUIS
Bank Code:
660
Interest:
$0.00
Address:
171 LINCOLN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
169--173 LINCOLN 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 $2,322.42 $0.00 $2,322.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,322.42 $0.00 $2,322.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,356.10 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,356.10) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,516.39 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,516.39) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,208.59 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,208.59) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,208.60 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,208.60) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,027.98 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,027.98) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,476.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,476.32) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,165.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,165.03) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,165.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,165.04) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,141.80 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,141.80) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,178.97 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,178.97) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,169.68 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,169.68) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,169.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,169.69) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,172.00 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,172.00) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,169.69 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,169.69) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,168.52 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,168.52) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,168.52 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,168.52) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,134.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,134.83) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,125.55 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,125.55) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,206.85 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,206.85) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,206.85 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,206.85) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,210.91 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,210.91) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,248.09 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,248.09) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,184.20 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,184.20) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,184.20 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,184.20) $0.00 0 $0.00 WELLS FARGO