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

City of Newark

 Online Inquiry & Payment
Account#:
138878
B/L/Q:
04102 / 00030
Principal:
$0.00
Owner:
VASQUEZ, PROVIDENCIA
Bank Code:
660
Interest:
$0.00
Address:
47 LENOX ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/04/2026
Location:
47 LENOX ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,146.71 $0.00 $1,146.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,146.72 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,146.72) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,163.34 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,163.34) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,242.49 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,242.49) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,090.51 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,090.51) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,090.51 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,090.51) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,001.33 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,001.33) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,222.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,222.70) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,069.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,069.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,069.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,069.01) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,057.53 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,057.53) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,075.89 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,075.89) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,071.30 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,071.30) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,071.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,071.30) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,072.44 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,072.44) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,071.30 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,071.30) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,070.72 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,070.72) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,070.73 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,070.73) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,054.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,054.09) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,049.51 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,049.51) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,089.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,089.65) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,089.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,089.65) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,091.65 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,091.65) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,110.01 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,110.01) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,078.47 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,078.47) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,078.47 $0.00 $0.00 0 $0.00