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

City of Newark

 Online Inquiry & Payment
Account#:
130993
B/L/Q:
02828 / 00021
Principal:
$0.00
Owner:
SACCO, STEVEN A. & DONALD REID
Bank Code:
660
Interest:
$0.00
Address:
285 MARTIN LUTHER KING JR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
285 ML KING BLVD
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 $1,263.68 $0.00 $1,263.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,263.69 $0.00 $1,263.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,282.01 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,282.01) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,369.23 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,369.23) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,201.75 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,201.75) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,201.75 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,201.75) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,103.47 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,103.47) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,347.42 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,347.42) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,178.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,178.05) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,178.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,178.05) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,165.40 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,165.40) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,185.64 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,185.64) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,180.57 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,180.57) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,180.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,180.58) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,181.83 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,181.83) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,180.58 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,180.58) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,179.94 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,179.94) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,179.95 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,179.95) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,161.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,161.62) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,156.56 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,156.56) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,200.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,200.80) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,200.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,200.80) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,203.01 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,203.01) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,223.24 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,223.24) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,188.47 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,188.47) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,188.48 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,188.48) $0.00 0 $0.00 WELLS FARGO