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

City of Newark

 Online Inquiry & Payment
Account#:
123393
B/L/Q:
01969 / 00040
Principal:
$0.00
Owner:
COLLAGUAZO LOJA, CARLOS A.
Bank Code:
660
Interest:
$0.00
Address:
519 N 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
519 N 6TH ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,327.67 $0.00 $1,327.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,327.67 $0.00 $1,327.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,346.92 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,346.92) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,438.56 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,438.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,262.59 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,262.59) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,262.60 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,262.60) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,159.34 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,159.34) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,415.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,415.65) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,237.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,237.69) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,237.70 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,237.70) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,224.41 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,224.41) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,245.66 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,245.66) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,240.35 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,240.35) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,240.36 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,240.36) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,241.68 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,241.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,240.35 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,240.35) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,239.69 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,239.69) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,239.69 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,239.69) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,220.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,220.43) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,215.12 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,215.12) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,261.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,261.60) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,261.60 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,261.60) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,263.92 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,263.92) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,285.17 $0.00 $0.00 0 $0.00
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($1,285.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,248.65 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,248.65) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,248.66 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,248.66) $0.00 0 $0.00 CORELOGIC BANK