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

City of Newark

 Online Inquiry & Payment
Account#:
114470
B/L/Q:
00815.01 / 00041
Principal:
$7,194.20
Owner:
PUORRO, MARIO
Bank Code:
N/A
Interest:
$506.34
Address:
387 WOODSIDE AVE
Deductions:
0.00
Total:
$7,700.54
City/State:
NEWARK, NJ 07104
Int.Date:
12/17/2025
Location:
387-389 WOODSIDE AVE
L.Pay Date:
12/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,798.55 $0.00 $1,798.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,798.55 $0.00 $1,798.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,824.63 $0.00 $1,824.63 46 $41.97
2025 3 8/1/2025 TAXES BILL $1,948.77 $0.00 $1,948.77 136 $132.52
2025 2 5/1/2025 TAXES BILL $1,710.40 $0.00 $1,710.40 226 $193.28
2025 1 2/1/2025 TAXES BILL $1,710.40 $0.00 $1,710.40 316 $138.57
2024 4 11/1/2024 TAXES BILL $1,570.53 $0.00 $0.00 0 $0.00
2024 4 12/29/2024 TAXES PAYMENT $0.00 ($1,570.53) $0.00 0 $0.00 E-CHECK
2024 4 12/29/2024 TAXES INTEREST $0.00 ($525.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,917.73 $0.00 $0.00 0 $0.00
2024 3 12/29/2024 TAXES PAYMENT $0.00 ($1,917.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,676.67 $0.00 $0.00 0 $0.00
2024 2 12/29/2024 TAXES PAYMENT $0.00 ($1,676.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,676.67 $0.00 $0.00 0 $0.00
2024 1 12/29/2024 TAXES PAYMENT $0.00 ($1,676.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,658.67 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,658.67) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,687.47 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,687.47) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,680.26 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,680.26) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,680.27 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,680.27) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,682.05 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,682.05) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,680.27 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,680.27) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,679.37 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,679.37) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,679.37 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,679.37) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,653.28 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,653.28) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,646.09 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,646.09) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,709.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,709.05) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,709.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,709.05) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,712.20 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,712.20) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,740.98 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,740.98) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,691.51 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,691.51) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,691.51 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,691.51) $0.00 0 $0.00 CORELOGIC BANK
2019 4 11/1/2019 TAXES BILL $1,711.29 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,711.29) $0.00 0 $0.00 CORELOGIC BANK
2019 3 8/1/2019 TAXES BILL $1,732.89 $0.00 $0.00 0 $0.00