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

City of Newark

 Online Inquiry & Payment
Account#:
112569
B/L/Q:
00756 / 00010
Principal:
$0.04
Owner:
MANNO, JAMES A & YASMIN E
Bank Code:
N/A
Interest:
$0.00
Address:
1 WOODLINE WAY
Deductions:
0.00
Total:
$0.04
City/State:
PITTSTOWN, NJ 08867
Int.Date:
12/22/2025
Location:
794 LAKE 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 $1,820.54 $0.00 $1,820.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,820.55 $0.00 $1,820.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,846.95 $0.00 $0.04 17 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,846.91) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,972.60 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,972.56) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,731.31 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,731.31) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,731.32 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,731.28) $0.00 0 $0.00 TITLE COMPANY
2025 1 8/19/2025 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,589.72 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,589.72) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TAXES INTEREST $0.00 ($104.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,941.19 $0.00 $0.00 0 $0.00
2024 3 11/19/2024 TAXES PAYMENT $0.00 ($1,941.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,697.17 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($1,697.17) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 TAXES INTEREST $0.00 ($118.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,697.18 $0.00 $0.00 0 $0.00
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($55.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/27/2024 TAXES INTEREST $0.00 ($62.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($1,641.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,678.96 $0.00 $0.00 0 $0.00
2023 4 3/9/2024 TAXES PAYMENT $0.00 ($70.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/9/2024 TAXES INTEREST $0.00 ($13.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/27/2024 TAXES PAYMENT $0.00 ($1,608.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,708.10 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES INTEREST $0.00 ($236.14) $0.00 0 $0.00 HOME OWNER
2023 3 2/3/2024 TAXES PAYMENT $0.00 ($937.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 2/3/2024 TAXES INTEREST $0.00 ($149.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 3/9/2024 TAXES PAYMENT $0.00 ($770.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,700.81 $0.00 $0.00 0 $0.00
2023 2 11/18/2023 TAXES PAYMENT $0.00 ($1,079.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 11/18/2023 TAXES INTEREST $0.00 ($82.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/3/2024 TAXES PAYMENT $0.00 ($620.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,700.82 $0.00 $0.00 0 $0.00
2023 1 9/5/2023 TAXES PAYMENT $0.00 ($1,154.59) $0.00 0 $0.00 HOME OWNER
2023 1 11/18/2023 TAXES PAYMENT $0.00 ($546.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,702.63 $0.00 $0.00 0 $0.00
2022 4 3/31/2023 TAXES PAYMENT $0.00 ($1,608.36) $0.00 0 $0.00 E-CHECK
2022 4 3/31/2023 TAXES INTEREST $0.00 ($66.36) $0.00 0 $0.00 E-CHECK
2022 4 9/5/2023 TAXES PAYMENT $0.00 ($94.27) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,700.82 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($37.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/29/2022 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($137.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/29/2022 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00 WEB CREDIT CARD