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

City of Newark

 Online Inquiry & Payment
Account#:
119415
B/L/Q:
01796 / 00068
Principal:
$0.00
Owner:
CAMPOVERDE, GIL T & NARCISA D
Bank Code:
660
Interest:
$0.00
Address:
282 S 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
282 S 11TH ST
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,047.49 $0.00 $2,047.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,047.49 $0.00 $2,047.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,077.18 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,077.18) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,218.50 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,218.50) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,947.13 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,947.13) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,947.14 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,947.14) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,787.90 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,787.90) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,183.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,183.17) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,908.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,908.73) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,908.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,908.74) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,888.25 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,888.25) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,921.02 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,921.02) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,912.83 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,912.83) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,912.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,912.84) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,451.64 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,451.64) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,449.60 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,449.60) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,375.04 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,375.04) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,375.05 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,375.05) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,353.68 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,353.68) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $1,347.80 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,347.80) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,399.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,399.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,399.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,399.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,401.92 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,401.92) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,425.50 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,425.50) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,384.99 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,384.99) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,384.99 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,384.99) $0.00 0 $0.00 WELLS FARGO