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

City of Newark

 Online Inquiry & Payment
Account#:
130866
B/L/Q:
02820 / 00012
Principal:
$0.00
Owner:
REYES, EDWIN
Bank Code:
660
Interest:
$0.00
Address:
16 THOMAS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
16 THOMAS 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 $2,204.45 $0.00 $2,204.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,204.45 $0.00 $2,204.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,236.42 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,236.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,388.57 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,388.57) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,096.40 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,096.40) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,096.41 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,096.41) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,924.97 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,924.97) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,350.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,350.53) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,055.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,055.06) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,055.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,055.06) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,033.01 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,033.01) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,068.29 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,068.29) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,059.47 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,059.47) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,059.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,059.47) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,061.67 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,061.67) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,059.47 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,059.47) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,058.37 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,058.37) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,058.37 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,058.37) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,026.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,026.39) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,017.58 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,017.58) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,094.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,094.75) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,094.75 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,094.75) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,098.60 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,098.60) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,133.89 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,133.89) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,073.25 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,073.25) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,073.26 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,073.26) $0.00 0 $0.00 WELLS FARGO