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

City of Newark

 Online Inquiry & Payment
Account#:
139756
B/L/Q:
04137 / 00023
Principal:
$0.00
Owner:
MANTION RANDY & BETTY
Bank Code:
660
Interest:
$0.00
Address:
32 MARSAC PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
32-34 MARSAC PL
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 $1,443.64 $0.00 $1,443.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,443.64 $0.00 $1,443.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,464.58 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,464.58) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,564.21 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,564.21) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,372.88 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,372.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,372.89 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,372.89) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,260.61 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,260.61) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,539.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,539.30) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,345.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,345.81) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,345.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,345.81) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,331.36 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,331.36) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,354.48 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,354.48) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,348.69 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,348.69) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,348.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,348.70) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,350.13 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,350.13) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,348.70 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,348.70) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,347.97 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,347.97) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,347.98 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,347.98) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,327.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,327.04) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,321.26 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,321.26) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,371.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,371.80) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,371.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,371.80) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,374.33 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,374.33) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,397.43 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,397.43) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,357.72 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,357.72) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,357.72 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,357.72) $0.00 0 $0.00 WELLS FARGO