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

City of Newark

 Online Inquiry & Payment
Account#:
122782
B/L/Q:
01948 / 00018
Principal:
$0.00
Owner:
RAMOS, SALVADOR & ACEVEDO, MIRIAM
Bank Code:
660
Interest:
$0.00
Address:
425 N 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/18/2025
Location:
400-402 N 6TH 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 $2,387.40 $0.00 $2,387.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,387.41 $0.00 $2,387.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,422.03 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,422.03) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,586.80 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,586.80) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,270.39 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,270.39) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,270.39 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,270.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,084.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,084.72) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,545.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,545.61) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,225.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,225.61) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,225.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,225.62) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,201.73 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,201.73) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,239.94 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,239.94) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,230.39 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,230.39) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,230.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,230.40) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,232.78 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,232.78) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,230.39 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,230.39) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,229.20 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,229.20) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,229.20 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,229.20) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,194.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,194.57) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,185.02 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,185.02) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,268.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,268.60) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,268.60 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,268.60) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,272.77 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,272.77) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,310.99 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,310.99) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,245.32 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,245.32) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,245.32 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,245.32) $0.00 0 $0.00 WELLS FARGO