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

City of Newark

 Online Inquiry & Payment
Account#:
144999
B/L/Q:
01958 / 00059
Principal:
$0.00
Owner:
MARQUEZ, MARITZA
Bank Code:
660
Interest:
$0.00
Address:
341 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
341 N 11TH ST
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 $1,670.58 $0.00 $1,670.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,670.59 $0.00 $1,670.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,694.81 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,694.81) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,810.11 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,810.11) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,588.70 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,588.70) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,588.71 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,588.71) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,458.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,458.77) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,781.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,781.29) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,557.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,557.37) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,557.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,557.38) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,540.66 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,540.66) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,567.40 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,567.40) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,560.71 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,560.71) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,560.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,560.72) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,562.38 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,562.38) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,560.72 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,560.72) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,559.88 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,559.88) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,559.88 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,559.88) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,535.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,535.64) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,528.97 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($339.30) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,189.67) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,587.45 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($339.30) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,587.45) $0.00 0 $0.00 WELLS FARGO
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $339.30 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,587.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,587.45) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,590.37 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,590.37) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,617.11 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,617.11) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,571.16 $0.00 $0.00 0 $0.00