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

City of Newark

 Online Inquiry & Payment
Account#:
140644
B/L/Q:
04199 / 00067
Principal:
$0.00
Owner:
PAUTE BERREZUETA, KATHERINE
Bank Code:
660
Interest:
$0.00
Address:
149 SMITH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
149 SMITH 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 $2,020.49 $0.00 $2,020.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,020.50 $0.00 $2,020.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,049.80 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,049.80) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,189.25 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,189.25) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,921.46 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,921.46) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,921.47 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,921.47) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,764.32 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,764.32) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,154.39 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,154.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,883.57 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,883.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,883.58 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,883.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,670.34 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,670.34) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,702.67 $0.00 $0.00 0 $0.00
2023 3 2/22/2023 TAXES PAYMENT $0.00 ($1,523.53) $0.00 0 $0.00 HOME OWNER
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,179.14) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,080.64 $0.00 $0.00 0 $0.00
2023 2 1/11/2023 TAXES PAYMENT $0.00 ($104.17) $0.00 0 $0.00 TITLE COMPANY
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($976.47) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,080.64 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($1,080.64) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,081.79 $0.00 $0.00 0 $0.00
2022 4 1/11/2023 TAXES PAYMENT $0.00 ($1,081.79) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $1,080.64 $0.00 $0.00 0 $0.00
2022 3 1/11/2023 TAXES INTEREST $0.00 ($22.27) $0.00 0 $0.00 TITLE COMPANY
2022 3 1/11/2023 TAXES PAYMENT $0.00 ($1,080.64) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,080.06 $0.00 $0.00 0 $0.00
2022 2 1/11/2023 TAXES PAYMENT $0.00 ($1,080.06) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,080.06 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($1,063.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 1/11/2023 TAXES PAYMENT $0.00 ($16.78) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,063.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,063.28) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,058.66 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,058.66) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,099.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,099.15) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,099.15 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,099.15) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,101.17 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,101.17) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,119.69 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,119.69) $0.00 0 $0.00 WELLS FARGO