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

City of Newark

 Online Inquiry & Payment
Account#:
133000
B/L/Q:
03053.02 / 00013
Principal:
$0.00
Owner:
GUTIERREZ, JOSUE
Bank Code:
N/A
Interest:
$0.00
Address:
134 DEWEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07112
Int.Date:
01/12/2026
Location:
134 DEWEY ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,063.48 $0.00 $2,063.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,063.49 $0.00 $2,063.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,680.98 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($2,289.27) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($391.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,823.39 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,823.39) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,374.78 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,374.78) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,374.79 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,374.79) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,262.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 ADDED BILL $391.71 $0.00 $0.00 0 $0.00
2024 4 6/27/2024 TAXES PAYMENT $0.00 ($3.56) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,258.79) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/18/2025 ADDED PAYMENT $0.00 ($391.71) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,541.44 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($1,541.44) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,347.67 $0.00 $0.00 0 $0.00
2024 2 1/11/2024 TAXES PAYMENT $0.00 ($6.14) $0.00 0 $0.00 TITLE COMPANY
2024 2 6/27/2024 TAXES INTEREST $0.00 ($14.91) $0.00 0 $0.00 TITLE COMPANY
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($1,341.53) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,347.68 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,347.68) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,333.21 $0.00 $0.00 0 $0.00
2023 4 1/11/2024 TAXES INTEREST $0.00 ($92.67) $0.00 0 $0.00 TITLE COMPANY
2023 4 1/11/2024 TAXES PAYMENT $0.00 ($1,333.21) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,356.35 $0.00 $0.00 0 $0.00
2023 3 1/11/2024 TAXES PAYMENT $0.00 ($1,356.35) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,350.56 $0.00 $0.00 0 $0.00
2023 2 10/13/2023 TAXES PAYMENT $0.00 ($1,311.38) $0.00 0 $0.00 E-CHECK
2023 2 10/13/2023 TAXES INTEREST $0.00 ($48.62) $0.00 0 $0.00 E-CHECK
2023 2 1/11/2024 TAXES PAYMENT $0.00 ($39.18) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,350.57 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,350.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,352.01 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($9.19) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,342.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,350.57 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,350.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,349.84 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($5.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/4/2022 TAXES INTEREST $0.00 ($6.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($219.88) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2022 2 8/5/2022 TAXES INTEREST $0.00 ($12.34) $0.00 0 $0.00 HOME OWNER
2022 2 8/5/2022 TAXES PAYMENT $0.00 ($387.66) $0.00 0 $0.00 HOME OWNER
2022 2 10/26/2022 TAXES PAYMENT $0.00 ($236.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,349.84 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($490.70) $0.00 0 $0.00 E-CHECK