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

City of Newark

 Online Inquiry & Payment
Account#:
123569
B/L/Q:
01979 / 00028
Principal:
$0.00
Owner:
CORACINI, JOAO
Bank Code:
N/A
Interest:
$0.00
Address:
10 VESEY ST 1ST FL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
297- ELM ST
L.Pay Date:
7/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,260.68 $0.00 $1,260.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,260.69 $0.00 $1,260.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,278.97 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,278.97) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,365.98 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,365.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,198.89 $0.00 $0.00 0 $0.00
2025 2 3/19/2025 TAXES PAYMENT $0.00 ($1,198.89) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,198.90 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,198.90) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,100.84 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,100.84) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,344.23 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES INTEREST $0.00 ($5.68) $0.00 0 $0.00 HOME OWNER
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,344.23) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,175.25 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($1,175.25) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,175.26 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES INTEREST $0.00 ($3.92) $0.00 0 $0.00 HOME OWNER
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,175.26) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,162.64 $0.00 $0.00 0 $0.00
2023 4 1/30/2024 TAXES INTEREST $0.00 ($22.99) $0.00 0 $0.00 HOME OWNER
2023 4 1/30/2024 TAXES PAYMENT $0.00 ($1,162.64) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,182.82 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,182.82) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,177.77 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($1,177.77) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,177.78 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,177.78) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,179.03 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,179.03) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,177.78 $0.00 $0.00 0 $0.00
2022 3 4/14/2022 TRANSFER TO/FROM ACCT $0.00 ($10.27) $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,167.51) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,177.14 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TRANSFER TO/FROM ACCT $0.00 ($1,177.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,177.15 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,177.15) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,158.85 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,158.85) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,153.82 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,153.82) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,197.95 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,197.95) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,197.95 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,197.95) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,200.15 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,200.15) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,220.34 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,220.34) $0.00 0 $0.00 CORELOGIC BANK