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

City of Newark

 Online Inquiry & Payment
Account#:
119656
B/L/Q:
01811 / 00010
Principal:
$0.00
Owner:
ALMANZAR, LAUTERIA
Bank Code:
660
Interest:
$0.00
Address:
97 S 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
97 S 7TH 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 $2,306.42 $0.00 $2,306.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,306.43 $0.00 $2,306.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,339.87 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,339.87) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,499.06 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,499.06) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,193.38 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,193.38) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,193.38 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,193.38) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,014.01 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,014.01) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,459.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,459.26) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,150.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,150.12) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,150.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,150.13) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,127.05 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,127.05) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,163.97 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,163.97) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,154.74) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,154.74) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,157.04 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,157.04) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,154.74) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,153.58 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,153.58) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,153.59 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,153.59) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,120.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,120.13) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,110.91 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,110.91) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,191.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,191.65) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,191.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,191.65) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,195.68 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,195.68) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,232.60 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,232.60) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,169.16 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,169.16) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,169.16 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,169.16) $0.00 0 $0.00 WELLS FARGO