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

City of Newark

 Online Inquiry & Payment
Account#:
129859
B/L/Q:
02712 / 00031
Principal:
$0.00
Owner:
CRUZ, JUAN CARLOS
Bank Code:
660
Interest:
$0.00
Address:
796 BERGEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/19/2025
Location:
796 BERGEN ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,499.37 $0.00 $2,499.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,535.62) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,708.13) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,376.87 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,376.87) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,376.88 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,182.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,665.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,665.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $204.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/1/2024 SID SOUTH WARD PAYMENT $0.00 ($204.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/1/2024 SID SOUTH WARD INTEREST $0.00 ($38.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $204.43 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,329.73) $0.00 0 $0.00 CORELOGIC BANK
2024 1 10/1/2024 SID SOUTH WARD PAYMENT $0.00 ($204.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,305.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $126.85 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,305.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 10/1/2024 SID SOUTH WARD PAYMENT $0.00 ($126.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,345.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $126.84 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,145.02) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/14/2023 TAXES INTEREST $0.00 ($26.13) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($1,199.98) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/1/2024 SID SOUTH WARD PAYMENT $0.00 ($126.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,167.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $282.02 $0.00 $0.00 0 $0.00
2023 2 11/17/2022 COUNTY BOARD JUDGMENTS $0.00 ($832.19) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,439.80) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($895.20) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($22.76) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 SID SOUTH WARD PAYMENT $0.00 ($282.02) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,167.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $282.01 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 COUNTY BOARD JUDGMENTS $0.00 ($832.20) $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($33.84) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 SID SOUTH WARD PAYMENT $0.00 ($282.01) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,170.58 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID SOUTH WARD BILL $289.68 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,170.58) $0.00 0 $0.00 LOCKBOX PAYMENT