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

City of Newark

 Online Inquiry & Payment
Account#:
119730
B/L/Q:
01812 / 00048
Principal:
$0.00
Owner:
COSTON, KENDRA
Bank Code:
660
Interest:
$0.00
Address:
178 SO.9TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/17/2025
Location:
178 S 9TH 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 $2,225.44 $0.00 $2,225.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,225.45 $0.00 $2,225.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,257.71 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,257.71) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,411.32 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,411.32) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,116.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,116.37) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,116.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,116.37) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,943.29 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,943.29) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,372.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,372.92) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,074.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,074.63) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,074.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,074.64) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,052.37 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,052.37) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,087.99 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,087.99) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,079.08 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,079.08) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,079.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,079.09) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,081.31 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,081.31) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,079.09 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,079.09) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,077.97 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,077.97) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,077.97 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,077.97) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,045.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,045.69) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,036.79 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,036.79) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,114.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,114.70) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,114.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,114.70) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,118.59 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,118.59) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,154.21 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,154.21) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,093.00 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,093.00) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,093.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,093.00) $0.00 0 $0.00 WELLS FARGO