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

City of Newark

 Online Inquiry & Payment
Account#:
117408
B/L/Q:
00985 / 00077
Principal:
$0.00
Owner:
QUEZADA RODRIGUEZ, SIXTO E.
Bank Code:
660
Interest:
$0.00
Address:
352 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/24/2026
Location:
352- ELM 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 $1,434.64 $0.00 $1,434.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,434.65 $0.00 $1,434.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,455.45 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,455.45) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,554.46 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,554.46) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,364.33 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,364.33) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,364.33 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,364.33) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,252.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,252.76) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,529.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,529.71) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,337.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,337.42) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,337.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,337.42) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,559.37 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,559.37) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,582.33 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,582.33) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,103.99 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,103.99) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,103.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,103.99) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,105.16 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,105.16) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,103.99 $0.00 $0.00 0 $0.00
2022 3 3/15/2022 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,103.01) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,103.40 $0.00 $0.00 0 $0.00
2022 2 3/15/2022 TAXES PAYMENT $0.00 ($1,103.40) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,103.40 $0.00 $0.00 0 $0.00
2022 1 3/15/2022 TAXES INTEREST $0.00 ($10.54) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($1,103.40) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,086.26 $0.00 $0.00 0 $0.00
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($1,086.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,081.53 $0.00 $0.00 0 $0.00
2021 3 12/29/2021 TAXES PAYMENT $0.00 ($1,081.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,122.90 $0.00 $0.00 0 $0.00
2021 2 12/29/2021 TAXES PAYMENT $0.00 ($1,122.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,122.90 $0.00 $0.00 0 $0.00
2021 1 12/29/2021 TAXES PAYMENT $0.00 ($1,122.90) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,124.97 $0.00 $0.00 0 $0.00
2020 4 12/29/2021 TAXES PAYMENT $0.00 ($1,124.97) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,143.88 $0.00 $0.00 0 $0.00
2020 3 12/29/2021 TAXES PAYMENT $0.00 ($1,143.88) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,111.37 $0.00 $0.00 0 $0.00
2020 2 12/29/2021 TAXES PAYMENT $0.00 ($1,111.37) $0.00 0 $0.00 WEB CREDIT CARD