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

City of Newark

 Online Inquiry & Payment
Account#:
137820
B/L/Q:
04051 / 00012
Principal:
$0.00
Owner:
ALICIA & GUMERCINDO CORP
Bank Code:
N/A
Interest:
$0.00
Address:
360 NEW ST, #2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/23/2025
Location:
232-234 ALEXANDER ST
L.Pay Date:
8/19/2025

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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 $1,314.67 $0.00 $1,314.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,314.68 $0.00 $948.42 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($366.26) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,333.74 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $366.26 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,424.47 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,424.47) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,250.24 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,250.24) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,250.24 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,250.24) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,148.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,148.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,401.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,401.79) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,225.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,225.58) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,225.58 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,225.58) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,212.43 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,212.43) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,233.47 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,233.47) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,228.21 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,228.21) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,228.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,228.21) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,229.52 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,229.52) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,228.21 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,228.21) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,227.55 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,227.55) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,227.56 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,227.56) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,208.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,208.48) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,203.23 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,203.23) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,249.25 $0.00 $0.00 0 $0.00
2021 2 3/9/2021 TAXES PAYMENT $0.00 ($24.37) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,224.88) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,249.25 $0.00 $0.00 0 $0.00
2021 1 3/9/2021 TAXES INTEREST $0.00 ($484.58) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 3/9/2021 TAXES PAYMENT $0.00 ($1,249.25) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,251.55 $0.00 $0.00 0 $0.00
2020 4 3/9/2021 TAXES PAYMENT $0.00 ($1,251.55) $0.00 0 $0.00 MORTGAGE COMPANY
2020 3 8/1/2020 TAXES BILL $1,272.59 $0.00 $0.00 0 $0.00
2020 3 3/9/2021 TAXES PAYMENT $0.00 ($1,272.59) $0.00 0 $0.00 MORTGAGE COMPANY