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

City of Newark

 Online Inquiry & Payment
Account#:
119257
B/L/Q:
01793 / 00007
Principal:
$0.00
Owner:
BARZOLA, DARIO
Bank Code:
660
Interest:
$0.00
Address:
303 S 18TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
303 S 18TH 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 $2,461.38 $0.00 $2,461.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,461.39 $0.00 $2,461.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,497.08 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,497.08) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,666.96 $0.00 $0.00 0 $0.00
2025 3 6/18/2025 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,666.41) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,247.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,093.36 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($920.96) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($326.42) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/27/2025 ADDED INTEREST $0.00 ($22.11) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 6/18/2025 ADDED INTEREST $0.00 ($16.73) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 6/18/2025 ADDED PAYMENT $0.00 ($1,093.36) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,247.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,093.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,247.39) $0.00 0 $0.00 CORELOGIC BANK
2025 1 5/27/2025 ADDED PAYMENT $0.00 ($1,071.25) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 6/18/2025 ADDED PAYMENT $0.00 ($22.12) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,145.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,457.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,145.38) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/15/2024 ADDED INTEREST $0.00 ($0.68) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/15/2024 ADDED PAYMENT $0.00 ($1,288.18) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/11/2025 ADDED INTEREST $0.00 ($2.79) $0.00 0 $0.00
2024 4 2/11/2025 ADDED PAYMENT $0.00 ($169.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,398.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,398.59) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,222.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,222.78) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,222.79 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,222.79) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,209.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2024 TAXES INTEREST $0.00 ($313.88) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/7/2024 TAXES PAYMENT $0.00 ($1,096.37) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/15/2024 TAXES PAYMENT $0.00 ($113.29) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,230.66 $0.00 $0.00 0 $0.00
2023 3 11/7/2024 TAXES PAYMENT $0.00 ($1,230.66) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,225.41 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($1,225.41) $0.00 0 $0.00 E-CHECK
2023 2 6/13/2023 TAXES INTEREST $0.00 ($156.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,225.41 $0.00 $0.00 0 $0.00
2023 1 6/13/2023 TAXES PAYMENT $0.00 ($1,225.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,226.71 $0.00 $0.00 0 $0.00
2022 4 10/6/2022 TAXES PAYMENT $0.00 ($4.18) $0.00 0 $0.00 TITLE COMPANY
2022 4 6/13/2023 TAXES PAYMENT $0.00 ($1,222.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,225.41 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES INTEREST $0.00 ($41.64) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($1,225.41) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,224.75 $0.00 $0.00 0 $0.00