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

City of Newark

 Online Inquiry & Payment
Account#:
114043
B/L/Q:
00803 / 00022
Principal:
$0.00
Owner:
RODRIGUEZ, SAMUEL & ANA
Bank Code:
660
Interest:
$0.00
Address:
96 MANCHESTER PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
96 MANCHESTER PL
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 $1,637.59 $0.00 $1,637.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,637.59 $0.00 $1,637.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,661.34 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,661.34) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,774.36 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,774.36) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,557.33 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,557.33) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,557.33 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,557.33) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,429.97 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,429.97) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,746.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,746.11) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,526.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,526.61) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,526.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,526.62) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,510.23 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,510.23) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,536.44 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,536.44) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,529.89 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,529.89) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,529.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,529.90) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,531.53 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,531.53) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,529.89 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($341.56) $0.00 0 $0.00 WELLS FARGO
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,188.33) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,529.07 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($341.56) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,187.51) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,529.08 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,529.08) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,505.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,505.32) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,498.77 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($318.42) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,180.35) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,556.10 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($318.42) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,556.10) $0.00 0 $0.00 WELLS FARGO
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $318.42 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,556.10 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($26.22) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,529.88) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,558.96 $0.00 $0.00 0 $0.00
2020 4 9/15/2020 TAXES PAYMENT $0.00 ($1,585.18) $0.00 0 $0.00 CORELOGIC BANK