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

City of Newark

 Online Inquiry & Payment
Account#:
121497
B/L/Q:
01911 / 00008
Principal:
$0.00
Owner:
JIMENEZ, JOSE LUIS
Bank Code:
660
Interest:
$0.00
Address:
216 2ND ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/31/2025
Location:
304-306 7TH AVE W
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 $2,776.30 $0.00 $2,776.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,776.31 $0.00 $2,776.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,816.56 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,816.56) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,008.19 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,008.19) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,640.23 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,640.23) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,640.24 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,640.24) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,424.32 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,424.32) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,960.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,960.28) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,588.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,588.16) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,588.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,588.17) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,560.39 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,560.39) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,604.83 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,604.83) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,593.72 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,593.72) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,593.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,593.72) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,596.49 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,596.49) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,593.72 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,593.72) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,592.33 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,592.33) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,592.33 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,592.33) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,552.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,552.06) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,540.96 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,540.96) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,638.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,638.15) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,638.15 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,638.15) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,643.01 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,643.01) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,687.44 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,687.44) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,611.07 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,611.07) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,611.08 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,611.08) $0.00 0 $0.00 WELLS FARGO