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

City of Newark

 Online Inquiry & Payment
Account#:
114343
B/L/Q:
00813 / 00068
Principal:
$0.00
Owner:
VASQUEZ, JORGE
Bank Code:
660
Interest:
$0.00
Address:
58-60 COEYMAN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
58-60 COEYMAN ST
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 $3,227.19 $0.00 $3,227.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,227.20 $0.00 $3,227.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,274.00 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,274.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,496.73 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,496.73) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,069.02 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,069.02) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,069.02 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,069.02) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,818.04 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,818.04) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,441.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,441.05) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,008.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,008.49) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,008.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,008.50) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,976.21 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,976.21) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $3,027.86 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,027.86) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $3,014.95 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,014.95) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $3,014.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,014.96) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $3,018.18 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,018.18) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $3,014.95 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WELLS FARGO
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,014.95) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $3,013.34 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,013.34) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $3,013.34 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,013.34) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,966.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,966.53) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,953.62 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,953.62) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $3,066.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,066.60) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $3,066.60 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,066.60) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $3,072.24 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($3,072.24) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $3,123.90 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,123.90) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $3,035.13 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,035.13) $0.00 0 $0.00 WELLS FARGO