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

City of Newark

 Online Inquiry & Payment
Account#:
138613
B/L/Q:
04079 / 00021
Principal:
$0.00
Owner:
ZOGBA, YVES
Bank Code:
672
Interest:
$0.00
Address:
4- B SCOFIELD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
4-6 SCOFIELD 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 $1,215.69 $0.00 $1,215.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,215.70 $0.00 $1,215.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,233.32 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,233.32) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,317.23 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,317.23) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,156.11 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,156.11) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,156.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,156.12) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,061.56 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,061.56) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,296.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,296.26) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,133.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,133.31) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,133.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,133.32) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,121.15 $0.00 $0.00 0 $0.00
2023 4 7/12/2023 TAXES PAYMENT $0.00 ($244.39) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($876.76) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,140.61 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,140.61) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,135.74 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,135.74) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,135.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,135.75) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,136.96 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,136.96) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,135.75 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,135.75) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,135.13 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,135.13) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,135.14 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,135.14) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,117.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,117.50) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,112.64 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,112.64) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,155.20 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,155.20) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,155.20 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,155.20) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,157.32 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,157.32) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,176.79 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,176.79) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,143.34 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,143.34) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,143.35 $0.00 $0.00 0 $0.00