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

City of Newark

 Online Inquiry & Payment
Account#:
124171
B/L/Q:
01998 / 00032
Principal:
$0.00
Owner:
CARRION, FERNANDA & TORAL, GUEMO
Bank Code:
660
Interest:
$0.00
Address:
58 VAN BUREN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
58 VAN BUREN ST
L.Pay Date:
2/6/2026

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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 $1,606.60 $0.00 $1,606.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,606.60 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,606.60) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,629.89 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,629.89) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,740.79 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,740.79) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,527.85 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,527.85) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,527.86 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,527.86) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,402.91 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,402.91) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,713.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,713.06) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,497.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,497.72) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,497.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,497.73) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,481.65 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,481.65) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,507.37 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,507.37) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,500.94 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,500.94) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,500.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,500.94) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,502.54 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,502.54) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,500.94 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,500.94) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,500.13 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,500.13) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,500.14 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,500.14) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,476.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,476.83) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,470.41 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,470.41) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,526.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,526.65) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,526.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,526.65) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,529.46 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,529.46) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,555.17 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,555.17) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,510.98 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,510.98) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,510.99 $0.00 $0.00 0 $0.00