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

City of Newark

 Online Inquiry & Payment
Account#:
134381
B/L/Q:
03604 / 00049
Principal:
$0.00
Owner:
NAZARIO, ISAAC & BONILLA, MONICA
Bank Code:
N/A
Interest:
$0.00
Address:
210 CUSTER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
210 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 $1,444.64 $0.00 $1,444.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,444.64 $0.00 $1,444.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,465.59 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,465.59) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,565.30 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,565.30) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,373.83 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,373.83) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,373.84 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,373.84) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,261.49 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,261.49) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,540.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,540.37) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,346.74 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,065.20) $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($278.47) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2024 2 11/13/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 11/13/2024 TAXES PAYMENT $0.00 ($3.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,346.74 $0.00 $0.00 0 $0.00
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,056.53) $0.00 0 $0.00
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($290.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,332.29 $0.00 $0.00 0 $0.00
2023 4 7/18/2021 TAXES PAYMENT $0.00 ($1,372.75) $0.00 0 $0.00 E-CHECK
2023 4 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,322.18 $0.00 0 $0.00
2023 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $50.57 $0.00 0 $0.00
2023 4 5/31/2024 TAXES PAYMENT $0.00 ($935.29) $0.00 0 $0.00 E-CHECK
2023 4 5/31/2024 TAXES INTEREST $0.00 ($421.78) $0.00 0 $0.00 E-CHECK
2023 4 5/31/2024 TAXES PAYMENT $0.00 ($125.79) $0.00 0 $0.00 E-CHECK
2023 4 5/31/2024 TAXES INTEREST $0.00 ($421.78) $0.00 0 $0.00 E-CHECK
2023 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($271.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,355.41 $0.00 $0.00 0 $0.00
2023 3 5/3/2020 TAXES PAYMENT $0.00 ($49.81) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $49.81 $0.00 0 $0.00
2023 3 5/31/2024 TAXES PAYMENT $0.00 ($1,355.41) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2024 TAXES PAYMENT $0.00 ($1,355.41) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $290.21 $0.00 0 $0.00
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,065.20 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2023 2 10/2/2019 TAXES PAYMENT $0.00 ($1,333.32) $0.00 0 $0.00 E-CHECK
2023 2 10/2/2019 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2023 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,283.52 $0.00 0 $0.00
2023 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $49.80 $0.00 0 $0.00
2023 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.28) $0.00 0 $0.00
2023 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,244.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2023 1 10/2/2019 TAXES PAYMENT $0.00 ($1,391.90) $0.00 0 $0.00 E-CHECK
2023 1 10/2/2019 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2023 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,316.75 $0.00 0 $0.00