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

City of Newark

 Online Inquiry & Payment
Account#:
122626
B/L/Q:
01944 / 00004
Principal:
$0.00
Owner:
DE JESUS, ISMAEL & CRUZ, GLORIA
Bank Code:
N/A
Interest:
$0.00
Address:
274-276 NORTH 11TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
274-276 N 11TH ST
L.Pay Date:
7/23/2025

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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 $1,784.55 $0.00 $1,784.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,784.56 $0.00 $1,784.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,810.44 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,810.44) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,933.60 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($1,933.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,697.09 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($1,697.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,697.09 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,697.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,558.31 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,558.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,902.81 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,902.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,663.62 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,663.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,663.62 $0.00 $0.00 0 $0.00
2024 1 4/25/2024 TAXES INTEREST $0.00 ($160.65) $0.00 0 $0.00 HOME OWNER
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($1,663.62) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,645.77 $0.00 $0.00 0 $0.00
2023 4 1/25/2024 TAXES INTEREST $0.00 ($156.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 4/25/2024 TAXES PAYMENT $0.00 ($1,645.77) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,674.33 $0.00 $0.00 0 $0.00
2023 3 10/26/2023 TAXES INTEREST $0.00 ($112.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 1/25/2024 TAXES PAYMENT $0.00 ($1,380.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 4/25/2024 TAXES PAYMENT $0.00 ($294.09) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,667.19 $0.00 $0.00 0 $0.00
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($7.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 10/26/2023 TAXES PAYMENT $0.00 ($1,532.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 1/25/2024 TAXES PAYMENT $0.00 ($127.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,667.19 $0.00 $0.00 0 $0.00
2023 1 7/18/2023 TAXES PAYMENT $0.00 ($1,667.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,668.97 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,668.97) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,667.19 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,667.19) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,666.30 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($685.46) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($980.84) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,666.30 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,666.30) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,640.41 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,640.41) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,633.28 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,633.28) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,695.75 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($558.70) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,137.05) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,695.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,695.75) $0.00 0 $0.00 CORELOGIC BANK