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

City of Newark

 Online Inquiry & Payment
Account#:
123048
B/L/Q:
01956 / 00035
Principal:
$0.00
Owner:
RAMIREZ, JOSE R
Bank Code:
N/A
Interest:
$0.00
Address:
399-401 3RD AVE. W.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
399-401 3RD AVE W
L.Pay Date:
11/26/2025

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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 $1,997.50 $0.00 $1,997.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,997.50 $0.00 $1,997.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,026.47 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($2,026.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,164.33 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,082.78) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($81.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,899.60 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES INTEREST $0.00 ($274.40) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,820.46) $0.00 0 $0.00 TITLE COMPANY
2025 2 8/19/2025 TAXES PAYMENT $0.00 ($79.14) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,899.60 $0.00 $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($1,899.60) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,744.25 $0.00 $0.00 0 $0.00
2024 4 5/5/2025 TAXES PAYMENT $0.00 ($1,744.25) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $2,129.87 $0.00 $0.00 0 $0.00
2024 3 3/16/2025 TAXES PAYMENT $0.00 ($1,611.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 3/16/2025 TAXES INTEREST $0.00 ($401.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/5/2025 TAXES PAYMENT $0.00 ($518.65) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,862.13 $0.00 $0.00 0 $0.00
2024 2 3/16/2025 TAXES PAYMENT $0.00 ($1,862.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,862.14 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($1,862.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/3/2024 TAXES INTEREST $0.00 ($134.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,842.15 $0.00 $0.00 0 $0.00
2023 4 4/3/2024 TAXES PAYMENT $0.00 ($1,842.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,874.12 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,874.12) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,866.13 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,866.13) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,866.14 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,866.14) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,868.13 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.87) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,864.26) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,866.13 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,866.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,865.13 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,865.13) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,865.14 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,865.14) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,836.16 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($298.75) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,537.41) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,828.17 $0.00 $0.00 0 $0.00
2021 3 7/2/2021 TAXES PAYMENT $0.00 ($2,126.92) $0.00 0 $0.00 TITLE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $298.75 $0.00 0 $0.00
2021 3 8/15/2022 TAXES PAYMENT $0.00 ($1,870.00) $0.00 0 $0.00 TITLE COMPANY