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

City of Newark

 Online Inquiry & Payment
Account#:
112830
B/L/Q:
00766 / 00008
Principal:
$0.00
Owner:
RIOS, MIGUEL A.
Bank Code:
660
Interest:
$0.00
Address:
17 ELLIOTT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
15 ELLIOTT 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 $274.93 $0.00 $261.95 0 $0.00
2026 2 12/5/2025 TAXES PAYMENT $0.00 ($12.98) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/1/2026 TAXES BILL $274.94 $0.00 $0.00 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($265.94) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $278.92 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($278.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $297.89 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($261.46) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($36.43) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $261.46 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($261.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($261.46) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $261.46 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $261.46 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($240.08) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($21.38) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $240.08 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($240.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($240.08) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $240.08 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $293.15 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($256.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($36.85) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $256.30 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($256.30) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $256.30 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($256.30) $0.00 0 $0.00 HOME OWNER
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($256.30) $0.00 0 $0.00 CORELOGIC BANK
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $256.30 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $253.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($253.55) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $257.95 $0.00 $0.00 0 $0.00
2023 3 11/9/2022 TAXES PAYMENT $0.00 ($257.12) $0.00 0 $0.00 CORELOGIC BANK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $256.85 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($256.85) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $256.85 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($256.85) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $257.12 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($257.12) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $256.85 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($256.71) $0.00 0 $0.00 CORELOGIC BANK
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $256.71 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($256.71) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $256.72 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($256.72) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $252.72 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($252.72) $0.00 0 $0.00 LOCKBOX PAYMENT