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

City of Newark

 Online Inquiry & Payment
Account#:
136303
B/L/Q:
03716 / 00009
Principal:
$177.37
Owner:
RODRIGUEZ, SAIRA & HERNANDEZ, FRANC
Bank Code:
N/A
Interest:
$0.79
Address:
250 WEEQUAHIC AVENUE
Deductions:
0.00
Total:
$178.16
City/State:
NEWARK NJ 07112
Int.Date:
12/28/2025
Location:
250 WEEQUAHIC AVE
L.Pay Date:
12/8/2025

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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 $2,448.39 $0.00 $2,448.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,448.39 $0.00 $2,448.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,637.15 $0.00 $177.37 20 $0.79
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($3,459.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,806.14 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,806.14) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,175.13 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,175.13) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,175.13 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,175.13) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,079.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 OMIT/ADD BILL $3,459.78 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,079.02) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/18/2025 OMIT/ADD PAYMENT $0.00 ($3,459.78) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,317.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,317.58) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,151.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,151.95) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,151.96 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($1,133.45) $0.00 0 $0.00 TITLE COMPANY
2024 1 7/11/2024 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 7/11/2024 TAXES PAYMENT $0.00 ($18.51) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,139.59 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES INTEREST $0.00 ($38.68) $0.00 0 $0.00 TITLE COMPANY
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($1,139.59) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,159.37 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($541.77) $0.00 0 $0.00 TITLE COMPANY
2023 3 12/29/2023 TAXES PAYMENT $0.00 ($617.60) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,154.42 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES INTEREST $0.00 ($508.32) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,154.42) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,154.43 $0.00 $0.00 0 $0.00
2023 1 5/17/2023 TAXES PAYMENT $0.00 ($1,154.43) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,155.66 $0.00 $0.00 0 $0.00
2022 4 5/17/2023 TAXES PAYMENT $0.00 ($1,155.66) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $1,154.43 $0.00 $0.00 0 $0.00
2022 3 5/17/2023 TAXES PAYMENT $0.00 ($1,154.43) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,153.80 $0.00 $0.00 0 $0.00
2022 2 5/17/2023 TAXES PAYMENT $0.00 ($1,153.80) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,153.81 $0.00 $0.00 0 $0.00
2022 1 5/17/2023 TAXES PAYMENT $0.00 ($1,153.81) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,135.88 $0.00 $0.00 0 $0.00
2021 4 3/13/2023 TAXES PAYMENT $0.00 ($198.10) $0.00 0 $0.00 E-CHECK
2021 4 3/13/2023 TAXES INTEREST $0.00 ($320.92) $0.00 0 $0.00 E-CHECK
2021 4 5/17/2023 TAXES PAYMENT $0.00 ($937.78) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,130.94 $0.00 $0.00 0 $0.00
2021 3 3/13/2023 TAXES PAYMENT $0.00 ($1,130.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,174.20 $0.00 $0.00 0 $0.00
2021 2 3/13/2023 TAXES PAYMENT $0.00 ($1,174.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,174.20 $0.00 $0.00 0 $0.00