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

City of Newark

 Online Inquiry & Payment
Account#:
119720
B/L/Q:
01812 / 00036
Principal:
$0.00
Owner:
TAMAY LANDI, GLORIA M & FERNANDEZ,M
Bank Code:
660
Interest:
$0.00
Address:
205 12TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/17/2025
Location:
205 12TH AVE
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 $1,820.54 $0.00 $1,820.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,820.55 $0.00 $1,820.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,846.95 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,846.95) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,972.60 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,972.60) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,731.31 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,731.31) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,731.32 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,731.32) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,589.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,589.72) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,941.19 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,941.19) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,697.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,697.17) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,697.18 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,697.18) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,804.43 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,804.43) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,833.57 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,833.57) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $575.34 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($575.34) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $575.35 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($575.35) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $575.96 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($575.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $575.35 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($575.34) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $575.03 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($575.03) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $575.04 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00 HOME OWNER
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($575.04) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $566.10 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($505.85) $0.00 0 $0.00
2021 4 3/7/2022 TAXES PAYMENT $0.00 ($60.25) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $563.64 $0.00 $0.00 0 $0.00
2021 3 7/8/2021 TAXES PAYMENT $0.00 ($1,069.49) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $505.85 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $585.20 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.82) $0.00 0 $0.00
2021 2 7/8/2021 TAXES INTEREST $0.00 ($7.27) $0.00 0 $0.00 HOME OWNER
2021 2 7/8/2021 TAXES PAYMENT $0.00 ($538.38) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $585.20 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($585.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $586.27 $0.00 $0.00 0 $0.00
2020 4 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($586.27) $0.00 0 $0.00