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

City of Newark

 Online Inquiry & Payment
Account#:
144789
B/L/Q:
01922 / 00027
Principal:
$0.00
Owner:
ROMERO VILLA, MIGUEL A & CHAGUANCAL
Bank Code:
660
Interest:
$0.00
Address:
8 N 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
8 N 12TH ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,418.64 $0.00 $1,418.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,418.65 $0.00 $1,418.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,439.22 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,439.22) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,537.13 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,537.13) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,349.11 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,349.11) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,349.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,349.12) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,238.79 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,238.79) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,512.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,512.65) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,322.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,322.51) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,322.51 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,322.51) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,308.31 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,308.31) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,331.03 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,331.03) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,325.34 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,325.34) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,325.35 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,325.35) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,326.75 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,326.04) $0.00 0 $0.00 CORELOGIC BANK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,325.35 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,324.64) $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,324.64 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00 HOME OWNER
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,324.64) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,324.64 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,324.64) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,304.06 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($74.85) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,229.21) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,298.39 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($1,373.24) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $74.85 $0.00 0 $0.00
2021 3 8/5/2022 TAXES PAYMENT $0.00 ($1,324.64) $0.00 0 $0.00 TITLE COMPANY
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,324.64 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,348.05 $0.00 $0.00 0 $0.00
2021 2 7/2/2021 TAXES INTEREST $0.00 ($277.93) $0.00 0 $0.00 HOME OWNER
2021 2 7/2/2021 TAXES PAYMENT $0.00 ($1,348.05) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,348.05 $0.00 $0.00 0 $0.00