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

City of Newark

 Online Inquiry & Payment
Account#:
112040
B/L/Q:
00736 / 00015
Principal:
$0.00
Owner:
RUIZ GLORIA
Bank Code:
N/A
Interest:
$0.00
Address:
226-228 WOODSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
09/29/2026
Location:
226-228 WOODSIDE AVE
L.Pay Date:
7/8/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,352.19 $0.00 $0.00 0 $0.00
2026 3 7/10/2026 TAXES PAYMENT $0.00 ($1,352.19) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $1,212.70 $0.00 $0.00 0 $0.00
2026 2 7/8/2026 TAXES INTEREST $0.00 ($57.92) $0.00 0 $0.00 HOME OWNER
2026 2 7/8/2026 TAXES PAYMENT $0.00 ($81.57) $0.00 0 $0.00 HOME OWNER
2026 2 7/10/2026 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 HOME OWNER
2026 2 7/10/2026 TAXES PAYMENT $0.00 ($1,131.13) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,212.70 $0.00 $0.00 0 $0.00
2026 1 4/21/2026 TAXES INTEREST $0.00 ($20.16) $0.00 0 $0.00 HOME OWNER
2026 1 7/8/2026 TAXES PAYMENT $0.00 ($1,212.70) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,230.29 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,212.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 4/21/2026 TAXES PAYMENT $0.00 ($17.59) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,313.98 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,313.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,153.26 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,153.26) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,153.26 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,153.26) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,058.95 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,058.95) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,293.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,293.06) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,130.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,130.51) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,130.52 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,130.52) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,118.38 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,118.38) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,137.79 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,137.79) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,132.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,132.94) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,132.95 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,132.95) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,134.15 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,134.15) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,132.95 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,132.95) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,132.33 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($265.91) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($866.42) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,132.34 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,132.34) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,114.74 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,114.74) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,109.90 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,109.90) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,152.35 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($256.79) $0.00 0 $0.00