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

City of Newark

 Online Inquiry & Payment
Account#:
117297
B/L/Q:
00982 / 00034
Principal:
$0.00
Owner:
BUCKLEY, JOHN
Bank Code:
660
Interest:
$0.00
Address:
4 RALEIGH PASS
Deductions:
0.00
Total:
$0.00
City/State:
COLTS NECK, NJ 07722
Int.Date:
01/23/2026
Location:
222 VAN BUREN 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 $3,863.03 $0.00 $3,863.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,863.04 $0.00 $0.00 0 $0.00
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($3,863.04) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $3,919.06 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,919.06) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,185.68 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,185.68) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,673.70 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,673.70) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,673.70 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,673.70) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,373.27 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,373.27) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,119.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,119.02) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,601.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,601.25) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,601.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,601.25) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $3,562.60 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,562.60) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $3,624.44 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,624.44) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $3,608.97 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,608.97) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $3,608.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,608.98) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $3,612.83 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,612.83) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $3,608.98 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($3,608.98) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $3,607.04 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,607.04) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $3,607.05 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,607.05) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $3,551.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,551.02) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $3,535.56 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,535.56) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $3,670.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,670.80) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $3,670.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,670.80) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $5,486.60 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($5,486.60) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $5,548.43 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($5,548.43) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,824.08 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,824.08) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,824.09 $0.00 $0.00 0 $0.00