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

City of Newark

 Online Inquiry & Payment
Account#:
137784
B/L/Q:
04050 / 00019
Principal:
$0.00
Owner:
GRANT, DESMOND
Bank Code:
660
Interest:
$0.00
Address:
164 EASTERN PKWY
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/23/2025
Location:
233-235 ALEXANDER 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 $1,995.50 $0.00 $1,995.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,995.50 $0.00 $1,995.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,024.43 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,024.43) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,162.17 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,162.17) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,897.70 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,897.70) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,897.70 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,897.70) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,742.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,742.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,127.74 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,127.74) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,860.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,860.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,860.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,860.28) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,840.31 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,840.31) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,872.25 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,872.25) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,864.26 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,864.26) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,864.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,864.27) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,866.26 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,866.26) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,864.27 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,864.27) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,863.26 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,863.26) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,863.27 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,863.27) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,834.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,834.32) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,826.34 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,826.34) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,896.20 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,896.20) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,896.20 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,896.20) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,899.69 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,899.69) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,931.63 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,931.63) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,876.74 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,876.74) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,876.74 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,876.74) $0.00 0 $0.00 WELLS FARGO