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

City of Newark

 Online Inquiry & Payment
Account#:
125819
B/L/Q:
02395.01 / 00036
Principal:
$0.00
Owner:
MICHAEL ZAMORA
Bank Code:
N/A
Interest:
$0.00
Address:
79 MANUFACTURERS PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
70-84 MANUFACTURERS PL
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 $2,903.27 $0.00 $2,903.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,903.28 $0.00 $2,903.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,945.38 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,945.38) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,145.76 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,145.76) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,760.98 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,760.98) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,760.98 $0.00 $0.00 0 $0.00
2025 1 12/15/2024 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2025 1 12/15/2024 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,760.43) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,535.19 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,535.19) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $411.18 $0.00 0 $0.00
2024 4 12/15/2024 TAXES PAYMENT $0.00 ($411.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,095.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,095.66) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,706.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,706.53) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,706.53 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,706.53) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,677.48 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,677.48) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,723.96 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,723.96) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,712.33 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,712.33) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,712.34 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($297.71) $0.00 0 $0.00 CORELOGIC BANK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,414.63) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,715.23 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($297.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,417.52) $0.00 0 $0.00 CORELOGIC BANK
2022 4 10/30/2023 TRANSFER TO/FROM ACCT $0.00 $297.71 $0.00 0 $0.00
2022 4 11/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($297.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,712.34 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,598.87) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($113.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 10/30/2023 TRANSFER TO/FROM ACCT $0.00 $113.47 $0.00 0 $0.00
2022 3 11/20/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($113.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,710.88 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,597.41) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/10/2022 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($113.47) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,710.89 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,599.64) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/10/2022 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($111.25) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,496.83 $0.00 $0.00 0 $0.00