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

City of Newark

 Online Inquiry & Payment
Account#:
114036
B/L/Q:
00803 / 00002
Principal:
$0.00
Owner:
MENDEZ BACULIMA, HENRY I
Bank Code:
N/A
Interest:
$0.00
Address:
333 MONTCLAIR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
10/07/2026
Location:
333-335 MONTCLAIR AVE
L.Pay Date:
8/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,202.75 $0.00 $0.00 0 $0.00
2026 3 4/14/2026 TAXES PAYMENT $0.00 ($2,002.00) $0.00 0 $0.00 TITLE COMPANY
2026 3 4/28/2026 NO GOOD CHECK $0.00 $2,002.00 $0.00 0 $0.00
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,975.50) $0.00 0 $0.00
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($227.25) $0.00 0 $0.00 CORELOGIC BANK
2026 2 4/28/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,975.50 $0.00 $0.00 0 $0.00
2026 2 4/14/2026 TAXES PAYMENT $0.00 ($1,975.50) $0.00 0 $0.00 TITLE COMPANY
2026 2 4/28/2026 NO GOOD CHECK $0.00 $1,975.50 $0.00 0 $0.00
2026 2 4/28/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 2 4/28/2026 REVERSE NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2026 2 4/29/2026 TAXES PAYMENT $0.00 ($1,975.50) $0.00 0 $0.00 HOME OWNER
2026 2 5/7/2026 TAXES PAYMENT $0.00 ($1,975.50) $0.00 0 $0.00 CORELOGIC BANK
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,975.50 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,975.51 $0.00 $0.00 0 $0.00
2026 1 3/29/2026 TAXES PAYMENT $0.00 ($1,975.51) $0.00 0 $0.00 E-CHECK
2026 1 3/29/2026 TAXES INTEREST $0.00 ($33.12) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,004.15 $0.00 $0.00 0 $0.00
2025 4 12/13/2025 TAXES PAYMENT $0.00 ($2,004.15) $0.00 0 $0.00 E-CHECK
2025 4 12/13/2025 TAXES INTEREST $0.00 ($299.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,140.50 $0.00 $0.00 0 $0.00
2025 3 12/13/2025 TAXES PAYMENT $0.00 ($2,140.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,878.68 $0.00 $0.00 0 $0.00
2025 2 12/13/2025 TAXES PAYMENT $0.00 ($1,878.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,878.69 $0.00 $0.00 0 $0.00
2025 1 3/16/2025 TAXES PAYMENT $0.00 ($988.77) $0.00 0 $0.00 E-CHECK
2025 1 3/16/2025 TAXES INTEREST $0.00 ($889.92) $0.00 0 $0.00 E-CHECK
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($888.93) $0.00 0 $0.00 E-CHECK
2025 1 3/21/2025 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2025 1 12/13/2025 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,725.04 $0.00 $0.00 0 $0.00
2024 4 3/16/2025 TAXES PAYMENT $0.00 ($1,725.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,106.42 $0.00 $0.00 0 $0.00
2024 3 3/16/2025 TAXES PAYMENT $0.00 ($2,106.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,841.63 $0.00 $0.00 0 $0.00
2024 2 3/16/2025 TAXES PAYMENT $0.00 ($1,841.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,841.64 $0.00 $0.00 0 $0.00
2024 1 3/16/2025 TAXES PAYMENT $0.00 ($1,841.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,821.87 $0.00 $0.00 0 $0.00
2023 4 12/22/2023 TAXES PAYMENT $0.00 ($1,821.87) $0.00 0 $0.00 E-CHECK
2023 4 12/22/2023 TAXES INTEREST $0.00 ($25.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,853.49 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,853.49) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES INTEREST $0.00 ($49.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,845.58 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2023 2 4/4/2023 TAXES INTEREST $0.00 ($159.84) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($1,844.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,845.59 $0.00 $0.00 0 $0.00
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($1,845.59) $0.00 0 $0.00 E-CHECK