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

City of Newark

 Online Inquiry & Payment
Account#:
134531
B/L/Q:
03616 / 00016
Principal:
$0.00
Owner:
MORAN-PEREZ, DANHEL I & MORAN, CARO
Bank Code:
N/A
Interest:
$0.00
Address:
299-301 RENNER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07112
Int.Date:
12/25/2025
Location:
299-301 RENNER 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 $3,971.01 $0.00 $3,971.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,971.01 $0.00 $3,971.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,028.60 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,028.60) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,302.67 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,302.67) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,776.38 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,776.38) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,776.38 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,776.38) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,467.56 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,467.56) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,234.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,234.15) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,701.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,701.90) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,701.91 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,701.91) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $5,682.43 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,682.43) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $5,745.98 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,745.98) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,689.60 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,689.60) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,689.61 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,689.61) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,691.40 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($379.01) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,312.39) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,689.61 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($2,068.62) $0.00 0 $0.00 ITLE INSURANCE CO
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $379.01 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,688.70 $0.00 $0.00 0 $0.00
2022 2 6/23/2022 TAXES INTEREST $0.00 ($465.53) $0.00 0 $0.00 ITLE INSURANCE CO
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($1,688.70) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 2/1/2022 TAXES BILL $1,688.71 $0.00 $0.00 0 $0.00
2022 1 6/23/2022 TAXES PAYMENT $0.00 ($1,688.71) $0.00 0 $0.00 ITLE INSURANCE CO
2021 4 11/1/2021 TAXES BILL $1,662.47 $0.00 $0.00 0 $0.00
2021 4 6/23/2022 TAXES PAYMENT $0.00 ($1,662.47) $0.00 0 $0.00 ITLE INSURANCE CO
2021 3 8/1/2021 TAXES BILL $1,655.24 $0.00 $0.00 0 $0.00
2021 3 6/23/2022 TAXES PAYMENT $0.00 ($1,655.24) $0.00 0 $0.00 ITLE INSURANCE CO
2021 2 5/1/2021 TAXES BILL $1,718.55 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,718.55) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,718.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,718.55) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,721.71 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,721.71) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,750.66 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,750.66) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,700.91 $0.00 $0.00 0 $0.00