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

City of Newark

 Online Inquiry & Payment
Account#:
132956
B/L/Q:
03052 / 00009
Principal:
$0.00
Owner:
PEREA-GALEANO, MATEO & COSTEE, ELMY
Bank Code:
N/A
Interest:
$0.00
Address:
63 ALDINE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/11/2026
Location:
63 ALDINE 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 $3,078.23 $0.00 $3,078.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,078.23 $0.00 $3,078.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,122.87 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,122.87) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,335.33 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,335.33) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,927.36 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,927.36) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,927.36 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,927.36) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,324.56 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,324.56) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,918.81 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,918.81) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,233.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,233.03) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,233.04 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($19.19) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,213.85) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,219.80 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,219.80) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,240.97 $0.00 $0.00 0 $0.00
2023 3 10/11/2023 TAXES INTEREST $0.00 ($44.18) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/11/2023 TAXES PAYMENT $0.00 ($1,240.97) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,235.68 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($646.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/14/2023 TAXES INTEREST $0.00 ($36.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/11/2023 TAXES PAYMENT $0.00 ($589.20) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,235.69 $0.00 $0.00 0 $0.00
2023 1 4/14/2023 TAXES PAYMENT $0.00 ($1,235.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,237.00 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($855.26) $0.00 0 $0.00 E-CHECK
2022 4 4/14/2023 TAXES PAYMENT $0.00 ($381.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,235.69 $0.00 $0.00 0 $0.00
2022 3 9/9/2022 TAXES PAYMENT $0.00 ($90.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/9/2022 TAXES INTEREST $0.00 ($555.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($1,144.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,235.02 $0.00 $0.00 0 $0.00
2022 2 9/9/2022 TAXES PAYMENT $0.00 ($1,235.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,235.02 $0.00 $0.00 0 $0.00
2022 1 9/9/2022 TAXES PAYMENT $0.00 ($1,235.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,618.63 $0.00 $0.00 0 $0.00
2021 4 9/9/2022 TAXES PAYMENT $0.00 ($1,618.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,613.35 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($1,210.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/12/2021 TAXES INTEREST $0.00 ($402.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 3/29/2022 TAXES PAYMENT $0.00 ($402.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 3/29/2022 TAXES INTEREST $0.00 ($361.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/21/2021 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00