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

City of Newark

 Online Inquiry & Payment
Account#:
123620
B/L/Q:
01980 / 00048
Principal:
$0.00
Owner:
AMORIM, DIENE
Bank Code:
660
Interest:
$0.00
Address:
412-414 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/02/2026
Location:
412-414 LAFAYETTE ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,439.89 $0.00 $4,439.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,439.89 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($4,439.89) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $4,504.28 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,504.28) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,810.72 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,810.72) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $4,222.28 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,222.28) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,222.28 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,222.28) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,876.98 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,876.98) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,734.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,734.11) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $4,139.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,139.01) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $4,139.02 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,139.02) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,094.60 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,094.60) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $4,165.66 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($4,165.66) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $4,147.89 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,147.89) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $4,147.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,147.90) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $4,152.33 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,152.33) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $4,147.90 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($4,147.90) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $4,145.67 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($4,145.67) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $4,145.68 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($4,145.68) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $4,081.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,081.27) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $4,063.52 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($4,063.52) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $4,218.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,218.95) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $4,218.95 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,218.95) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $4,226.72 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($4,226.72) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $4,297.78 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($4,297.78) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $4,175.65 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($4,175.65) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $4,175.65 $0.00 $0.00 0 $0.00