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

City of Newark

 Online Inquiry & Payment
Account#:
137022
B/L/Q:
03757 / 00028
Principal:
$0.00
Owner:
VALLADARES, JENNIFER & HERNANDEZ, V
Bank Code:
660
Interest:
$0.00
Address:
88 ROSS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
88- ROSS ST
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 $680.83 $0.00 $680.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $680.83 $0.00 $680.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $690.70 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($690.70) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $737.70 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($737.70) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $647.46 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($647.46) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $647.46 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($647.46) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $594.50 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($594.50) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $725.95 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($725.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $634.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES INTEREST $0.00 ($15.90) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($634.69) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $634.70 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES INTEREST $0.00 ($32.88) $0.00 0 $0.00 HOME OWNER
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($634.70) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $627.88 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES INTEREST $0.00 ($33.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 3/14/2024 TAXES PAYMENT $0.00 ($501.53) $0.00 0 $0.00 HOME OWNER
2023 4 5/6/2024 TAXES PAYMENT $0.00 ($126.35) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $638.78 $0.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($538.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 3/14/2024 TAXES PAYMENT $0.00 ($100.29) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $636.05 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES INTEREST $0.00 ($32.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($580.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/6/2023 TAXES PAYMENT $0.00 ($55.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $636.06 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES INTEREST $0.00 ($26.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($577.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 8/3/2023 TAXES PAYMENT $0.00 ($58.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $636.73 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($636.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $636.06 $0.00 $0.00 0 $0.00
2022 3 2/7/2023 TAXES PAYMENT $0.00 ($609.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 5/5/2023 TAXES PAYMENT $0.00 ($26.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $635.71 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($635.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $635.72 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($635.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $625.83 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($625.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $623.12 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($623.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $646.95 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($646.95) $0.00 0 $0.00 LOCKBOX PAYMENT