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

City of Newark

 Online Inquiry & Payment
Account#:
121944
B/L/Q:
01921 / 00017
Principal:
$0.00
Owner:
PACHECO, EDWIN
Bank Code:
N/A
Interest:
$0.00
Address:
56-58 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
56-58 N 11TH 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 $1,265.68 $0.00 $1,265.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,265.69 $0.00 $1,265.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,284.03 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,284.03) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,371.40 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,371.40) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,203.65 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,203.65) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,203.65 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,203.65) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,105.21 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,105.21) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,349.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,349.56) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,179.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,179.91) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,179.92 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,179.92) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,167.25 $0.00 $0.00 0 $0.00
2023 4 9/13/2023 TAXES PAYMENT $0.00 ($9.57) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,157.68) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,187.51 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES INTEREST $0.00 ($246.90) $0.00 0 $0.00 HOME OWNER
2023 3 9/1/2023 TRANSFER TO/FROM ACCT $0.00 ($309.02) $0.00 0 $0.00
2023 3 9/13/2023 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($878.49) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,182.44 $0.00 $0.00 0 $0.00
2023 2 9/1/2023 TRANSFER TO/FROM ACCT $0.00 ($1,182.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,182.45 $0.00 $0.00 0 $0.00
2023 1 9/1/2023 TRANSFER TO/FROM ACCT $0.00 ($1,182.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,183.71 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($37.15) $0.00 0 $0.00 TITLE COMPANY
2022 4 8/28/2023 TAXES PAYMENT $0.00 ($1,146.56) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,182.45 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($632.33) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,182.45) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,181.81 $0.00 $0.00 0 $0.00
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($1,181.81) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,181.81 $0.00 $0.00 0 $0.00
2022 1 10/19/2022 TAXES PAYMENT $0.00 ($1,181.81) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,163.45 $0.00 $0.00 0 $0.00
2021 4 10/19/2022 TAXES PAYMENT $0.00 ($1,163.45) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,158.39 $0.00 $0.00 0 $0.00
2021 3 10/19/2022 TAXES PAYMENT $0.00 ($1,158.39) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,202.70 $0.00 $0.00 0 $0.00
2021 2 5/19/2022 TAXES PAYMENT $0.00 ($407.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/19/2022 TAXES INTEREST $0.00 ($974.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 10/19/2022 TAXES PAYMENT $0.00 ($795.09) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,202.70 $0.00 $0.00 0 $0.00
2021 1 5/19/2022 TAXES PAYMENT $0.00 ($1,202.70) $0.00 0 $0.00 WEB CREDIT CARD