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

City of Newark

 Online Inquiry & Payment
Account#:
112770
B/L/Q:
00763 / 00060
Principal:
$0.00
Owner:
SOLANO GUAMAN, LUIS G & JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
293 WOODSIDE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
293 WOODSIDE AVE
L.Pay Date:
4/28/2025

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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 $1,815.54 $0.00 $1,815.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,815.55 $0.00 $1,815.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,841.87 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,841.87) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,967.18 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,967.18) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,726.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,726.56) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,726.57 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,726.57) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,585.36 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($12.78) $0.00 0 $0.00 HOME OWNER
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,585.36) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,935.86 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,935.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,692.51 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,692.51) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,692.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,692.52) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,674.35 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,674.35) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,703.41 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,703.41) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,696.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,696.14) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,696.15 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,696.15) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,697.96 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,697.96) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,696.15 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,696.15) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,695.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,695.23) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,695.24 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,695.24) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,668.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,668.89) $0.00 0 $0.00 CORELOGIC BANK
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,661.64 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,661.63) $0.00 0 $0.00 CORELOGIC BANK
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,725.20 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,725.20) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,725.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,725.20) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,728.37 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,728.37) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,757.44 $0.00 $0.00 0 $0.00
2020 3 2/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,757.42) $0.00 0 $0.00 CORELOGIC BANK