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

City of Newark

 Online Inquiry & Payment
Account#:
134068
B/L/Q:
03583 / 00005
Principal:
$0.00
Owner:
LESLIE R. PETERS
Bank Code:
660
Interest:
$0.00
Address:
119 CUSTER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
119 CUSTER AVE
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 $2,219.44 $0.00 $2,219.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,219.45 $0.00 $2,219.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,251.63 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,251.63) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,404.82 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,404.82) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,110.66 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,110.66) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,110.67 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,110.67) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,938.06 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,938.06) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,366.52 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,366.52) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,069.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,069.04) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,069.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,069.04) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,046.84 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,046.84) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,082.36 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,082.36) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,075.70 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,075.70) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,072.37 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,072.37) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,072.37 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,072.37) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,040.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,040.18) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,031.30 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,031.30) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,112.88 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,112.88) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,148.41 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,148.41) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,087.35 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,087.35) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,087.36 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,087.36) $0.00 0 $0.00 WELLS FARGO