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

City of Newark

 Online Inquiry & Payment
Account#:
126733
B/L/Q:
02566 / 00017
Principal:
$0.00
Owner:
NSIA, FRANCIS & ANNOR, COMFORT
Bank Code:
660
Interest:
$0.00
Address:
220 CHARLTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/19/2025
Location:
220 CHARLTON ST
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 $1,447.64 $0.00 $1,447.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,447.64 $0.00 $1,447.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,468.63 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,468.63) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,568.55 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,568.55) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,376.68 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,376.68) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,376.69 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,376.69) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,264.10 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,264.10) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,543.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,543.57) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,349.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,349.53) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,349.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,349.54) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,335.05 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,335.05) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,358.22 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,358.22) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,352.43 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,352.43) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,352.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,352.44) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,353.88 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,353.88) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,352.43 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,352.43) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,351.71 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,351.71) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,351.71 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,351.71) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,330.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,330.71) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,324.92 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,324.92) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,375.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,375.60) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,375.60 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,375.60) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,378.13 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,378.13) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,401.30 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,401.30) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,361.48 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,361.48) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,361.49 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,361.49) $0.00 0 $0.00 WELLS FARGO