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

City of Newark

 Online Inquiry & Payment
Account#:
143549
B/L/Q:
00676 / 00019
Principal:
$0.00
Owner:
BERNAL, GLORIA & JORGE P
Bank Code:
N/A
Interest:
$0.00
Address:
309 HENRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
HASBROUCK HEIGHTS, NJ 07604
Int.Date:
12/25/2025
Location:
22 TRITON TER
L.Pay Date:
11/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,348.66 $0.00 $1,348.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,348.67 $0.00 $1,348.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,368.22 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($1,368.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,461.30 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,461.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,282.56 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,282.56) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,282.57 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,282.57) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,177.68 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,177.68) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,438.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,438.03) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,257.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,257.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,257.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,257.27) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,243.77 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,243.77) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,265.37 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,265.37) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,259.96 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,259.96) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,259.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,259.97) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,261.30 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,261.30) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,259.97 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,259.97) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,259.29 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,259.29) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,259.30 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,259.30) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,239.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,239.73) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,234.34 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,234.34) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,281.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,281.55) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,281.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,281.55) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,283.91 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,283.91) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,305.49 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,305.49) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,268.40 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,268.40) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,268.40 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,268.40) $0.00 0 $0.00 WELLS FARGO