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

City of Newark

 Online Inquiry & Payment
Account#:
140178
B/L/Q:
04176 / 00013
Principal:
$0.00
Owner:
GUERRIER, TRISTAN A.
Bank Code:
N/A
Interest:
$0.00
Address:
16-18 DOVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
16-18 DOVER ST
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,627.59 $0.00 $1,627.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,627.60 $0.00 $1,518.94 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($108.66) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,651.20 $0.00 $0.00 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($1,759.86) $0.00 0 $0.00 CORELOGIC BANK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $108.66 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,763.53 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.67) $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,759.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,547.82 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($3.67) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,547.82) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.67 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,547.82 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($278.76) $0.00 0 $0.00
2025 1 4/17/2025 TAXES INTEREST $0.00 ($21.43) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/17/2025 TAXES PAYMENT $0.00 ($1,269.06) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,421.24 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $278.76 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,735.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,735.45) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,517.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,517.29) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,517.30 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,517.30) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,501.01 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,501.01) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,527.06 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,527.06) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,520.55 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,520.55) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,520.56 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,520.56) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,522.18 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,522.18) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,520.55 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,520.55) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,519.74 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,519.74) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,519.74 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,519.74) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,496.13 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,496.13) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,489.62 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,489.62) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,546.60 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($456.86) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,089.74) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,546.60 $0.00 $0.00 0 $0.00