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

City of Newark

 Online Inquiry & Payment
Account#:
131717
B/L/Q:
03008 / 00058
Principal:
$0.00
Owner:
ALVAREZ, FELICIA CUEVAS & CUEVAS,WI
Bank Code:
660
Interest:
$0.00
Address:
845-847 S 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/25/2025
Location:
845-847 S 12TH 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 $1,990.50 $0.00 $1,990.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,990.51 $0.00 $1,990.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,019.37 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,019.37) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,156.75 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,156.75) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,892.94 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,892.94) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,892.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,892.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,738.13 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,738.13) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $2,122.41 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,122.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,855.61 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($1,855.61) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES INTEREST $0.00 ($30.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,855.62 $0.00 $0.00 0 $0.00
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($1,855.62) $0.00 0 $0.00 E-CHECK
2024 1 4/16/2024 TAXES INTEREST $0.00 ($38.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,835.70 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,835.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,867.56 $0.00 $0.00 0 $0.00
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($1,867.34) $0.00 0 $0.00 E-CHECK
2023 3 9/26/2023 TAXES INTEREST $0.00 ($28.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,859.59 $0.00 $0.00 0 $0.00
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($1,841.78) $0.00 0 $0.00 E-CHECK
2023 2 6/26/2023 TAXES INTEREST $0.00 ($28.22) $0.00 0 $0.00 E-CHECK
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($17.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,859.60 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,859.60) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($22.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,861.58 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,861.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,859.60 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,859.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,858.60 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,858.60) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES INTEREST $0.00 ($50.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,858.60 $0.00 $0.00 0 $0.00
2022 1 5/9/2022 TAXES PAYMENT $0.00 ($1,858.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,829.72 $0.00 $0.00 0 $0.00
2021 4 11/27/2021 TAXES PAYMENT $0.00 ($1,829.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,821.77 $0.00 $0.00 0 $0.00
2021 3 11/27/2021 TAXES PAYMENT $0.00 ($1,821.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,891.45 $0.00 $0.00 0 $0.00
2021 2 6/17/2021 TAXES PAYMENT $0.00 ($1,891.45) $0.00 0 $0.00 E-CHECK
2021 2 6/17/2021 TAXES INTEREST $0.00 ($450.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,891.45 $0.00 $0.00 0 $0.00