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

City of Newark

 Online Inquiry & Payment
Account#:
141570
B/L/Q:
04276 / 00076
Principal:
$0.00
Owner:
RAYNOR, ARLENE
Bank Code:
660
Interest:
$0.00
Address:
17 ELSMAN TERR.
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD,NJ 07040
Int.Date:
12/20/2025
Location:
126-128 TUXEDO PKWY
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 $1,430.64 $0.00 $1,430.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,430.65 $0.00 $1,430.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,451.39 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,451.39) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,550.13 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,550.13) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,360.52 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,360.52) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,360.53 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,360.53) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,249.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,249.25) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,525.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,525.45) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,333.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,333.69) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,333.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,333.70) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,319.38 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,319.38) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,342.28 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,342.28) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,336.55 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,336.55) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,336.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,336.56) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,337.98 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,337.98) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,336.56 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,336.56) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,335.84 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,335.84) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,335.84 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,335.84) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,315.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,315.08) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,309.37 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,309.37) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,359.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,359.45) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,359.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,359.45) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,361.95 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,361.95) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,384.85 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,384.85) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,345.50 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,345.50) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,345.50 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,345.50) $0.00 0 $0.00 WELLS FARGO