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

City of Newark

 Online Inquiry & Payment
Account#:
127575
B/L/Q:
02625 / 00011
Principal:
$0.00
Owner:
CRUCEY, FELIPE
Bank Code:
660
Interest:
$0.00
Address:
249 AVON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/26/2025
Location:
249 AVON AVE
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 $2,291.43 $0.00 $2,291.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,291.43 $0.00 $2,291.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,324.66 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,324.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,482.81 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,482.81) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,179.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,179.12) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,179.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,179.12) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,000.92 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,000.92) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,443.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,443.27) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,136.14 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,136.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,136.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,136.15) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,113.22 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,113.22) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,149.90 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,149.90) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,143.01 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,143.01) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,139.58 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,139.58) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,139.59 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,139.59) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,106.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,106.35) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,097.18 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,097.18) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,177.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,177.40) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,177.40 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,177.40) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,181.41 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,181.41) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,218.08 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,218.08) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,155.05 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,155.05) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,155.06 $0.00 $0.00 0 $0.00
2020 1 11/14/2019 TAXES PAYMENT $0.00 ($1,946.33) $0.00 0 $0.00 WELLS FARGO