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

City of Newark

 Online Inquiry & Payment
Account#:
117762
B/L/Q:
00997 / 00038
Principal:
$0.00
Owner:
SILVA, LUIS F & MARIA JULIA
Bank Code:
660
Interest:
$0.00
Address:
11 13 HOUSTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/26/2026
Location:
11-13 HOUSTON 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 $2,368.41 $0.00 $2,368.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,368.41 $0.00 $2,368.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,402.75 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,402.75) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,566.22 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,566.22) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,252.33 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,252.33) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,252.33 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,252.33) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,068.14 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,068.14) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,525.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,525.35) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,207.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,207.91) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,207.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,207.91) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,184.21 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,184.21) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,222.13 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,222.13) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,212.64 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,212.64) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,212.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,212.65) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,215.00 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,215.00) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,212.65 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,212.65) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,211.46 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,211.46) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,211.47 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,211.47) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,177.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,177.11) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,167.64 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,167.64) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,250.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,250.55) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,250.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,250.55) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,254.69 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,254.69) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,292.60 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,292.60) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,227.45 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,227.45) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,227.46 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,227.46) $0.00 0 $0.00 WELLS FARGO