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

City of Newark

 Online Inquiry & Payment
Account#:
141080
B/L/Q:
04220 / 00002
Principal:
$0.00
Owner:
FAGUNDEZ NETTO, MANUEL A.
Bank Code:
N/A
Interest:
$0.00
Address:
119 N MUNN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
119 N MUNN AVE
L.Pay Date:
12/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,435.64 $0.00 $1,435.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,435.64 $0.00 $1,435.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,456.45 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,456.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/10/2025 TAXES INTEREST $0.00 ($74.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,555.55 $0.00 $0.00 0 $0.00
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($1,555.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,365.28 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,365.28) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,365.28 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,365.28) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,253.62 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,253.62) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,530.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,530.78) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,338.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,338.35) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,338.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES INTEREST $0.00 ($27.85) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,338.36) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,323.99 $0.00 $0.00 0 $0.00
2023 4 2/8/2024 TAXES PAYMENT $0.00 ($1,323.99) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,346.97 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,320.15) $0.00 0 $0.00
2023 3 2/8/2024 TAXES PAYMENT $0.00 ($26.82) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,341.22 $0.00 $0.00 0 $0.00
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1,341.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/31/2023 TAXES INTEREST $0.00 ($26.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1,320.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/31/2023 TAXES INTEREST $0.00 ($26.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,320.15 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,341.23 $0.00 $0.00 0 $0.00
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($1,341.23) $0.00 0 $0.00 E-CHECK
2023 1 5/8/2023 TAXES INTEREST $0.00 ($28.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,342.66 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,342.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,341.23 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,341.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,340.50 $0.00 $0.00 0 $0.00
2022 2 8/29/2022 TAXES PAYMENT $0.00 ($1,340.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/29/2022 TAXES INTEREST $0.00 ($35.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,340.51 $0.00 $0.00 0 $0.00
2022 1 6/8/2022 TAXES PAYMENT $0.00 ($1,340.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 6/8/2022 TAXES INTEREST $0.00 ($37.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,319.68 $0.00 $0.00 0 $0.00
2021 4 12/22/2021 TAXES PAYMENT $0.00 ($1,319.68) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,313.94 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($1,313.94) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/27/2021 TAXES INTEREST $0.00 ($25.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,364.20 $0.00 $0.00 0 $0.00