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

City of Newark

 Online Inquiry & Payment
Account#:
120418
B/L/Q:
01848 / 00035
Principal:
$244.54
Owner:
VAZQUEZ, JUAN F. & ADALGISA
Bank Code:
N/A
Interest:
$5.27
Address:
437 CENTRAL AVE
Deductions:
0.00
Total:
$249.81
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
437 CENTRAL 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 $1,637.59 $0.00 $1,637.59 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $121.69 $0.00 $121.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,637.59 $0.00 $1,637.59 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $121.68 $0.00 $121.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,661.34 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $122.27 $0.00 $122.27 52 $1.41
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,661.34) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,774.36 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $122.27 $0.00 $122.27 142 $3.86
2025 3 8/19/2025 TAXES INTEREST $0.00 ($246.54) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/26/2025 TAXES PAYMENT $0.00 ($1,774.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,557.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $121.10 $0.00 $0.00 0 $0.00
2025 2 9/26/2025 TAXES PAYMENT $0.00 ($1,557.33) $0.00 0 $0.00 E-CHECK
2025 2 9/26/2025 WEST WARD SID PAYMENT $0.00 ($121.10) $0.00 0 $0.00 E-CHECK
2025 2 9/26/2025 WEST WARD SID INTEREST $0.00 ($142.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,557.33 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $121.10 $0.00 $0.00 0 $0.00
2025 1 8/19/2025 TAXES PAYMENT $0.00 ($793.50) $0.00 0 $0.00 CORELOGIC BANK
2025 1 9/26/2025 TAXES PAYMENT $0.00 ($763.83) $0.00 0 $0.00 E-CHECK
2025 1 9/26/2025 WEST WARD SID PAYMENT $0.00 ($121.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,429.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $121.44 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,429.97) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $249.92 $0.00 0 $0.00
2024 4 8/19/2025 TAXES PAYMENT $0.00 ($249.92) $0.00 0 $0.00 CORELOGIC BANK
2024 4 8/19/2025 WEST WARD SID PAYMENT $0.00 ($121.44) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,746.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $121.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,746.11) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/19/2025 WEST WARD SID PAYMENT $0.00 ($121.43) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,526.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $120.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,526.61) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/19/2025 WEST WARD SID PAYMENT $0.00 ($120.77) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,526.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $120.76 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,526.62) $0.00 0 $0.00 CORELOGIC BANK
2024 1 8/19/2025 WEST WARD SID PAYMENT $0.00 ($120.76) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,510.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $119.98 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,510.23) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($119.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,536.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $119.97 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,032.30) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($382.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 6/7/2024 WEST WARD SID INTEREST $0.00 ($15.65) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 6/7/2024 TAXES PAYMENT $0.00 ($111.20) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($119.97) $0.00 0 $0.00