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

City of Newark

 Online Inquiry & Payment
Account#:
116522
B/L/Q:
00949 / 00002
Principal:
$0.00
Owner:
VASQUEZ, CESAR A CASTI
Bank Code:
660
Interest:
$0.00
Address:
6-8 DELANCEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/15/2026
Location:
6-8 DELANCY ST
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 $3,340.16 $0.00 $3,340.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,340.17 $0.00 $3,340.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,388.61 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,388.61) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,619.14 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,619.14) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,176.45 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,176.45) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,176.46 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,176.46) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,916.68 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,916.68) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,561.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,561.51) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,113.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,113.81) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,113.82 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,113.82) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,080.40 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,080.40) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,133.86 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,133.86) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,120.49 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,120.49) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,120.50 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,120.50) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,123.83 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,123.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $3,120.50 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,120.50) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,118.82 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,118.82) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,118.83 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,118.83) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,070.37 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,070.37) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,057.02 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,057.02) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,173.95 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,184.91) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,989.04) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,173.95 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,173.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,358.86 $0.00 $0.00 0 $0.00
2020 4 12/21/2020 TAXES PAYMENT $0.00 ($4,358.86) $0.00 0 $0.00 HOME OWNER
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($4,358.86) $0.00 0 $0.00 CORELOGIC BANK
2020 4 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,173.95 $0.00 0 $0.00
2020 4 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,184.91 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,412.33 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($4,412.33) $0.00 0 $0.00 CORELOGIC BANK