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

City of Newark

 Online Inquiry & Payment
Account#:
140834
B/L/Q:
04204 / 00012
Principal:
$0.00
Owner:
HALL, ORVILLE
Bank Code:
660
Interest:
$0.00
Address:
96 PARK ST
Deductions:
0.00
Total:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Int.Date:
12/23/2025
Location:
54-56 HALSTED 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 $2,449.39 $0.00 $2,449.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,449.39 $0.00 $2,449.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,484.91 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,484.91) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,653.96 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,653.96) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,329.34 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,329.34) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,329.34 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,329.34) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,138.85 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,138.85) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,611.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,611.70) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,283.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,283.40) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,283.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,283.40) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,258.90 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,258.90) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,298.10 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,298.10) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,288.30 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,288.30) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,288.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,288.30) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,290.75 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,290.75) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,288.30 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,288.30) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,287.07 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,287.07) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,287.08 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,287.08) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,251.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,251.55) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,241.75 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,241.75) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,327.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,327.50) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,327.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,327.50) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,331.78 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,331.78) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,370.99 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,370.99) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,303.61 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,303.61) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,303.62 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,303.62) $0.00 0 $0.00 WELLS FARGO