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

City of Newark

 Online Inquiry & Payment
Account#:
123401
B/L/Q:
01969 / 00050
Principal:
$0.00
Owner:
ORTEGA, J & FLORES, M & DIAZ, M
Bank Code:
660
Interest:
$0.00
Address:
539 N 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
539 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 $1,417.64 $0.00 $1,417.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,417.65 $0.00 $1,417.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,438.20 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,438.20) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,536.05 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,536.05) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,348.16 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,348.16) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,348.17 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,348.17) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,237.91 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,237.91) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,511.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,511.59) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,321.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,321.57) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,321.58 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,321.58) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,307.39 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,307.39) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,330.08 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,330.08) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,324.41 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,324.41) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,324.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,324.42) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,325.83 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,325.83) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,324.41 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,324.41) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,323.70 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,323.70) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,323.71 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,323.71) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,303.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,303.14) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,297.47 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,297.47) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,347.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,347.10) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,347.10 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,347.10) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,349.58 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,349.58) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,372.27 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,372.27) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,333.27 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,333.27) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,333.28 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,333.28) $0.00 0 $0.00 WELLS FARGO