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

City of Newark

 Online Inquiry & Payment
Account#:
116576
B/L/Q:
00951 / 00018
Principal:
$0.00
Owner:
ARAUJO, DIEGO TENESAC
Bank Code:
660
Interest:
$0.00
Address:
10 CALUMET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/15/2026
Location:
10 CALUMET 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 $3,689.08 $0.00 $3,689.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,689.08 $0.00 $3,689.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,742.58 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,742.58) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,997.19 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,997.19) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,508.27 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,508.27) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,508.27 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,508.27) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,221.37 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,221.37) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,933.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,933.54) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,439.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,439.08) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,439.08 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,439.08) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,402.18 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,402.18) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,461.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,461.22) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,446.46 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,446.46) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,446.46 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,446.46) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,450.15 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,450.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $3,446.46 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,446.46) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,444.61 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,444.61) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,444.62 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,444.62) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,391.11 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,391.11) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,376.35 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,376.35) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,505.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,505.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,505.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,505.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $4,181.41 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($4,181.41) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $4,240.46 $0.00 $0.00 0 $0.00
2020 3 2/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2020 3 3/24/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($4,240.46) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,800.06 $0.00 $0.00 0 $0.00
2020 2 4/16/2020 TAXES PAYMENT $0.00 ($2,800.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX