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

City of Newark

 Online Inquiry & Payment
Account#:
129465
B/L/Q:
02699 / 00011
Principal:
$0.00
Owner:
MENA RAFAEL & ALEIDA
Bank Code:
1380
Interest:
$0.00
Address:
175 MILFORD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
175 MILFORD 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 $1,235.69 $0.00 $1,235.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,235.69 $0.00 $1,235.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,253.60 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,253.60) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,338.90 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,338.90) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,175.13 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,175.13) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,175.13 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,175.13) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,079.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,079.02) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,317.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,317.58) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,151.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,151.95) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,151.96 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,151.96) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,139.59 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,139.59) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,159.37 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,159.37) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,154.42 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,154.42) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,154.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,154.43) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,155.66 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,155.66) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,154.43 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,154.43) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,153.80 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,153.80) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,153.81 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,153.81) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,135.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,135.88) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,130.94 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,130.94) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,174.20 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,174.20) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,174.20 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,174.20) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,176.36 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,176.36) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,196.14 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,196.14) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,162.15 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,162.15) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,162.15 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,162.15) $0.00 0 $0.00 WELLS FARGO