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

City of Newark

 Online Inquiry & Payment
Account#:
137021
B/L/Q:
03757 / 00026.02
Principal:
$0.00
Owner:
LEDESMA, MARIANA DEJESUS
Bank Code:
660
Interest:
$0.00
Address:
1071 E. PARK AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
VINELAND, NJ 08360
Int.Date:
12/19/2025
Location:
96 ROSS ST
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 $696.82 $0.00 $696.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $696.83 $0.00 $696.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $706.92 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($706.92) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $755.03 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($755.03) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $662.67 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($662.67) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $662.68 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($662.68) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $608.48 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($608.48) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $743.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($743.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $649.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($649.60) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $649.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($649.61) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $642.63 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($642.63) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $653.79 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($653.79) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $651.00 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($651.00) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $651.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($651.00) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $651.69 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($651.69) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $651.00 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($651.00) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $650.65 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($650.65) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $650.65 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($650.65) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $640.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($640.54) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $637.76 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($637.76) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $662.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($662.15) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $662.15 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($662.15) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $663.37 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($663.37) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $674.52 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($674.52) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $655.35 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($655.35) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $655.36 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($655.36) $0.00 0 $0.00 WELLS FARGO