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

City of Newark

 Online Inquiry & Payment
Account#:
112041
B/L/Q:
00736 / 00017
Principal:
$0.00
Owner:
COLON, ROBERTO & MARIA
Bank Code:
660
Interest:
$0.00
Address:
222-224 WOODSIDE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
222-224 WOODSIDE 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 $1,652.59 $0.00 $1,652.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,652.59 $0.00 $1,652.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,676.56 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,676.56) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,790.61 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,790.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,571.59 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,571.59) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,571.59 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,571.59) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,443.07 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,443.07) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,762.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,762.10) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,540.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,540.59) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,540.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,540.60) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,524.06 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,524.06) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,550.51 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,550.51) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,543.90 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,543.90) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,543.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,543.91) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,545.55 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,545.55) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,543.91 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,543.91) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,543.07 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,543.07) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,543.08 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,543.08) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,519.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,519.10) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,512.50 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,512.50) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,570.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,570.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,570.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,570.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,573.24 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,573.24) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,599.69 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,599.69) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,554.23 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,554.23) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,554.24 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,554.24) $0.00 0 $0.00 WELLS FARGO