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

City of Newark

 Online Inquiry & Payment
Account#:
123424
B/L/Q:
01970 / 00026
Principal:
$0.00
Owner:
DIAZ, SANTOS & NOE A.
Bank Code:
660
Interest:
$0.00
Address:
532 4TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/14/2025
Location:
532 4TH 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 $1,176.70 $0.00 $1,176.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,176.71 $0.00 $1,176.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,193.76 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,193.76) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,274.99 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,274.99) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,119.03 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,119.03) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,119.04 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,119.04) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,027.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,027.52) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,254.68 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,254.68) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,096.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,096.96) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,096.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,096.97) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,085.19 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,085.19) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,104.03 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,104.03) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,099.32 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,099.32) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,099.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,099.32) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,100.49 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,100.49) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,099.32 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,099.32) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,098.73 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,098.73) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,098.73 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,098.73) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,081.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,081.66) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,076.96 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($306.51) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($770.45) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,118.15 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($306.51) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,118.15) $0.00 0 $0.00 WELLS FARGO
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $306.51 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,118.15 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,118.15) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,120.21 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,120.21) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,139.04 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,139.04) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,106.67 $0.00 $0.00 0 $0.00