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

City of Newark

 Online Inquiry & Payment
Account#:
112705
B/L/Q:
00762 / 00011
Principal:
$0.00
Owner:
MAXI, JAMIE LEON & AVEVALO, ROSA
Bank Code:
660
Interest:
$0.00
Address:
711 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
711 MT PROSPECT 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 $2,456.38 $0.00 $2,456.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,456.39 $0.00 $2,456.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,492.00 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,492.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,661.55 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,661.55) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,335.99 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,335.99) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,336.00 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,336.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,144.96 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,144.96) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,619.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,619.16) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,289.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,289.92) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,289.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,289.93) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,265.35 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,265.35) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,304.67 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,304.67) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,294.84 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,294.84) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,294.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,294.84) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,297.29 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,297.29) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,294.84 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,294.84) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,293.61 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,293.61) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,293.61 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,293.61) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $3,083.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,083.53) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $3,073.71 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,073.71) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,508.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,508.60) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,508.60 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,508.60) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,511.37 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,511.37) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,536.79 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,536.79) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,493.12 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,493.12) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,493.12 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($1,493.12) $0.00 0 $0.00