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

City of Newark

 Online Inquiry & Payment
Account#:
113314
B/L/Q:
00785 / 00051
Principal:
$0.00
Owner:
DOUGLAS, SHENEOQUA & GRAY, ROBERT
Bank Code:
660
Interest:
$0.00
Address:
304-306 MONTCLAIR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
304-306 MONTCLAIR AVE
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 $2,697.32 $0.00 $2,697.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,697.33 $0.00 $2,697.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,736.44 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,736.44) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,922.61 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,922.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,565.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,565.12) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,565.13 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,565.13) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,355.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,355.35) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,876.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,876.07) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,514.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,514.53) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,514.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,514.54) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,487.55 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,487.55) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,530.72 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,530.72) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,519.93 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,519.93) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,519.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,519.94) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,522.62 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,522.62) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,519.93 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,519.93) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,705.28 $0.00 $0.00 0 $0.00
2022 2 10/28/2021 COUNTY BOARD JUDGMENTS $0.00 ($186.69) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,518.59) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,705.29 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 COUNTY BOARD JUDGMENTS $0.00 ($186.70) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,518.59) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,663.26 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 COUNTY BOARD JUDGMENTS $0.00 ($746.80) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,916.46) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,651.67 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,651.67) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,753.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,753.10) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,753.10 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,753.10) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,758.17 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,758.17) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,804.54 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,804.54) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,724.84 $0.00 $0.00 0 $0.00