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

City of Newark

 Online Inquiry & Payment
Account#:
118290
B/L/Q:
01128 / 00008
Principal:
$0.00
Owner:
DOS SANTOS, DEYZE P.
Bank Code:
660
Interest:
$0.00
Address:
395 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/30/2026
Location:
395 CHESTNUT 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 $1,946.51 $0.00 $1,946.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,946.52 $0.00 $1,946.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,974.74 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,974.74) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,109.09 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,109.09) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,851.11 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,851.11) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,851.11 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,851.11) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,699.73 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,699.73) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,075.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,075.50) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,814.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,814.60) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,814.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,814.61) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,795.13 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,795.13) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,826.29 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,826.29) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,818.50 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,818.50) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,818.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,818.50) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,820.44 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,820.44) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,818.50 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,818.50) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,817.52 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,817.52) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,817.53 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,817.53) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,789.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,789.29) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,781.51 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,781.51) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,849.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,849.65) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,849.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,849.65) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,853.05 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,853.05) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,884.21 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,884.21) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,830.67 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,830.67) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,830.67 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,830.67) $0.00 0 $0.00 WELLS FARGO