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

City of Newark

 Online Inquiry & Payment
Account#:
118938
B/L/Q:
01780 / 00062
Principal:
$0.00
Owner:
SANCHEZ, RHONDA
Bank Code:
660
Interest:
$0.00
Address:
252 S 8TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
254 S 8TH 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 $332.92 $0.00 $332.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $332.92 $0.00 $332.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $337.75 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($337.75) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $360.72 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($360.72) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $316.60 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($316.60) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $316.60 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($316.60) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $290.71 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($290.71) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $354.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($354.98) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $310.35 $0.00 $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.99) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($308.36) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $310.36 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($5.33) $0.00 0 $0.00 TITLE COMPANY
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($305.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $307.02 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($307.02) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($307.02) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $305.03 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.99 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $312.35 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($312.35) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $311.02 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($311.02) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $311.03 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($311.03) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $311.35 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($311.35) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $311.03 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($311.03) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $310.85 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($310.85) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $310.86 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($310.86) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $306.02 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($306.02) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $304.70 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($304.70) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $316.35 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($316.35) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $316.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($316.35) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $316.93 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($316.93) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $322.26 $0.00 $0.00 0 $0.00