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

City of Newark

 Online Inquiry & Payment
Account#:
123382
B/L/Q:
01969 / 00025
Principal:
$0.00
Owner:
DIAZ, MILAGROS
Bank Code:
660
Interest:
$0.00
Address:
518 N 5TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/16/2025
Location:
518 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 $2,325.42 $0.00 $2,325.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,325.42 $0.00 $2,325.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,359.14 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,359.14) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,519.64 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,519.64) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,211.44 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,211.44) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,211.45 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,211.45) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,030.59 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,030.59) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,479.52 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,479.52) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,167.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,167.83) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,167.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,167.84) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,144.57 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,144.57) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,181.79 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,181.79) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,172.48 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,172.48) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,172.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,172.49) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,174.81 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,174.81) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,172.49 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,172.49) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,171.32 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,171.32) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,171.32 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,171.32) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,137.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,137.59) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,128.29 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,128.29) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,209.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,209.70) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,209.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,209.70) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,693.29 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,693.29) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,730.52 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,730.52) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,707.49 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,707.49) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,707.50 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,707.50) $0.00 0 $0.00 WELLS FARGO