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

City of Newark

 Online Inquiry & Payment
Account#:
134858
B/L/Q:
03640 / 00018
Principal:
$0.00
Owner:
DOUGLAS, DENISE
Bank Code:
N/A
Interest:
$0.00
Address:
26-28 RENNER AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/14/2025
Location:
26-28 RENNER 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 $1,923.52 $0.00 $1,923.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,923.52 $0.00 $1,923.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,951.42 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,951.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,084.17 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,084.17) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,829.24 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,829.24) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,829.25 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,829.25) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,679.65 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,679.65) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,050.98 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,050.98) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,793.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,793.17) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,793.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,793.17) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,773.92 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,773.92) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,804.72 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,804.72) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,797.01 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,797.01) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,797.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,797.02) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,798.93 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,798.93) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,797.02 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,797.02) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,796.05 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,796.05) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,796.06 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,796.06) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,768.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,768.16) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,760.46 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,760.46) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,827.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,827.80) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,827.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,827.80) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,831.17 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,831.17) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,861.95 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,861.95) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,809.04 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,809.04) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,809.04 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,809.04) $0.00 0 $0.00 WELLS FARGO