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

City of Newark

 Online Inquiry & Payment
Account#:
122334
B/L/Q:
01932 / 00049
Principal:
$0.00
Owner:
CASTILLO, EDWIN RAUL ANGAMARCA
Bank Code:
660
Interest:
$0.00
Address:
283 N 5TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
283 5TH 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 $1,964.51 $0.00 $1,964.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,964.51 $0.00 $1,964.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,993.00 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,993.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,128.59 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,128.59) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,868.22 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,868.22) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,868.23 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,868.23) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,715.45 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,715.45) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,094.69 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,094.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,831.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,831.38) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,831.38 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,831.38) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,811.73 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,811.73) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,843.17 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,751.98) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($91.19) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,835.31 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,835.31) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($142.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,835.31 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,835.31) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($83.33) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 CLEAN & LIEN PAYMENT $0.00 ($1,751.98) $0.00 0 $0.00 CORELOGIC BANK
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,751.98 $0.00 0 $0.00
2023 1 3/17/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 1 5/18/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,837.27 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,837.27) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,835.31 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,835.31) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,834.33 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,834.33) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,834.33 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,834.33) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,805.83 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,805.83) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,797.98 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,797.98) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,866.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,866.75) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,866.75 $0.00 $0.00 0 $0.00