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

City of Newark

 Online Inquiry & Payment
Account#:
137298
B/L/Q:
04032 / 00001
Principal:
$0.00
Owner:
MILLER, JASON
Bank Code:
660
Interest:
$0.00
Address:
103 S MUNN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
103 S MUNN 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 $1,922.52 $0.00 $1,922.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,922.52 $0.00 $1,922.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,950.40 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,950.40) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,083.09 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,083.09) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,828.29 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,828.29) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,828.30 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,828.30) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,678.78 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,678.78) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,049.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,049.92) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,792.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,792.23) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,792.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,792.24) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,773.00 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,773.00) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,803.77 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,803.77) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,796.08 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,796.08) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,796.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,796.09) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,798.00 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,798.00) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,796.09 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,796.09) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,795.12 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,795.12) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,795.12 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,795.12) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,767.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,767.23) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,759.55 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,759.55) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,826.85 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,826.85) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,826.85 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,826.85) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,830.21 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,830.21) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,860.99 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,860.99) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,808.10 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,808.10) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,808.10 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,808.10) $0.00 0 $0.00 WELLS FARGO