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

City of Newark

 Online Inquiry & Payment
Account#:
144374
B/L/Q:
01010 / 00001.09
Principal:
$0.00
Owner:
TAPIA, ZOILA & MARIO
Bank Code:
660
Interest:
$0.00
Address:
113 JABEZ ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
113 JABEZ ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,832.04 $0.00 $3,832.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,832.05 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,832.05) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,887.62 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,887.62) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,152.10 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,152.10) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,644.22 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,644.22) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,644.23 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,644.23) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,346.21 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,346.21) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,085.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,085.98) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,572.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,572.35) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,572.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,572.36) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $3,534.02 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,534.02) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $3,595.35 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,595.35) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $3,580.02 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,580.02) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $3,580.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,580.03) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $3,583.85 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,583.85) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $3,580.03 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($3,580.03) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $3,578.10 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,578.10) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $3,578.11 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,578.11) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $3,522.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,522.52) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $3,507.20 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,507.20) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $3,641.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,641.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $3,641.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,641.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $3,648.05 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($3,648.05) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $3,709.39 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,709.39) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $3,603.98 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,603.98) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $3,603.98 $0.00 $0.00 0 $0.00