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

City of Newark

 Online Inquiry & Payment
Account#:
125459
B/L/Q:
02076 / 00025
Principal:
$0.00
Owner:
TABOADA, JORGE & CLAUDIA
Bank Code:
660
Interest:
$0.00
Address:
51 DARCY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/08/2026
Location:
51 DARCY 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 $2,434.39 $0.00 $2,434.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,434.40 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,434.40) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,469.70 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,469.70) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,637.71 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,637.71) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,315.08 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,315.08) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,315.08 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,315.08) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,125.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,125.76) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,595.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,595.71) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,269.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,269.42) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,269.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,269.42) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,245.07 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,245.07) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,284.03 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,284.03) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,274.29 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,274.29) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,274.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,274.29) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,276.72 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,276.72) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,274.29 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,274.29) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,273.07 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,273.07) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,273.08 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,273.08) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,970.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,970.21) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,960.48 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,960.48) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,580.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,580.80) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,580.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,580.80) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,583.71 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,583.71) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,610.34 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,610.34) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,564.57 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,564.57) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,564.58 $0.00 $0.00 0 $0.00