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

City of Newark

 Online Inquiry & Payment
Account#:
134218
B/L/Q:
03597 / 00016
Principal:
$0.00
Owner:
TULLIS, EMORY
Bank Code:
660
Interest:
$0.00
Address:
200 GRUMMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/23/2025
Location:
274 SEYMOUR AVE
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 $1,734.57 $0.00 $1,734.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,734.57 $0.00 $1,734.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,759.72 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,759.72) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,879.44 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,879.44) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,649.55 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,649.55) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,649.56 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,649.56) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,514.66 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,514.66) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,849.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,849.51) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,617.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,617.02) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,617.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,617.02) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,599.67 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,599.67) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,627.43 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,627.43) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,620.49 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,620.49) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,620.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,620.49) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,622.22 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,622.22) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,620.49 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,620.49) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,619.62 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,619.62) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,619.63 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,619.63) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,594.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,594.46) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,587.53 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,587.53) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,648.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,648.25) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,648.25 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,648.25) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,651.28 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,651.28) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,679.05 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,679.05) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,631.33 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,631.33) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,631.34 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,631.34) $0.00 0 $0.00 WELLS FARGO