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

City of Newark

 Online Inquiry & Payment
Account#:
130362
B/L/Q:
02797 / 00012
Principal:
$0.00
Owner:
DUKIEVICZ, ADRIANO
Bank Code:
660
Interest:
$0.00
Address:
120 MILLER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
11/15/2026
Location:
120 MILLER ST
L.Pay Date:
10/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,976.38 $0.00 $0.00 0 $0.00
2026 3 9/18/2026 TAXES PAYMENT $0.00 ($236.98) $0.00 0 $0.00 E-CHECK
2026 3 9/18/2026 TAXES INTEREST $0.00 ($110.86) $0.00 0 $0.00 E-CHECK
2026 3 10/5/2026 TAXES PAYMENT $0.00 ($2,739.40) $0.00 0 $0.00 E-CHECK
2026 3 10/5/2026 TAXES INTEREST $0.00 ($16.20) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $2,669.33 $0.00 $0.00 0 $0.00
2026 2 8/3/2026 TAXES PAYMENT $0.00 ($17.17) $0.00 0 $0.00 E-CHECK
2026 2 8/3/2026 TAXES INTEREST $0.00 ($289.87) $0.00 0 $0.00 E-CHECK
2026 2 9/18/2026 TAXES PAYMENT $0.00 ($2,652.16) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,669.34 $0.00 $0.00 0 $0.00
2026 1 8/3/2026 TAXES PAYMENT $0.00 ($2,669.34) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,708.04 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,708.04) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,892.28 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,892.28) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,538.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,538.50) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,538.51 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,538.51) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,330.91 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,330.91) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,846.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,846.22) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,488.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $259.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,488.44) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/8/2024 SID PAYMENT $0.00 ($259.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/8/2024 SID INTEREST $0.00 ($113.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,488.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $259.31 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,488.44) $0.00 0 $0.00 CORELOGIC BANK
2024 1 10/8/2024 SID PAYMENT $0.00 ($259.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,461.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $518.63 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,461.74) $0.00 0 $0.00 CORELOGIC BANK
2023 4 10/8/2024 SID PAYMENT $0.00 ($518.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,504.46 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $518.62 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,504.46) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/8/2024 SID PAYMENT $0.00 ($518.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,493.78 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,493.78) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,493.78 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,493.78) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,496.45 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,496.45) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,493.78 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,493.78) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,492.44 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,492.44) $0.00 0 $0.00 CORELOGIC BANK