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

City of Newark

 Online Inquiry & Payment
Account#:
123336
B/L/Q:
01966 / 00052
Principal:
$0.00
Owner:
BARAN, UMARDATH & VISHRAM
Bank Code:
660
Interest:
$0.00
Address:
101 PECK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
101 PECK AVE
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 $2,431.39 $0.00 $2,431.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,431.40 $0.00 $2,431.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,466.65 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,466.65) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,634.47 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,634.47) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,312.22 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,312.22) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,312.23 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,312.23) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,123.14 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,123.14) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,592.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,592.51) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,266.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,266.62) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,266.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,266.63) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,242.30 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,242.30) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,281.22 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,281.22) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,271.49 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,271.49) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,271.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,271.49) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,273.91 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,273.91) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,271.49 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,271.49) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,270.27 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,270.27) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,270.28 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,270.28) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,235.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,235.01) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,225.28 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,225.28) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,310.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,310.40) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,310.40 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,310.40) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,660.67 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,660.67) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,699.58 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,699.58) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,940.67 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,940.67) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,940.68 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,940.68) $0.00 0 $0.00 WELLS FARGO