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

City of Newark

 Online Inquiry & Payment
Account#:
145171
B/L/Q:
02016 / 00018
Principal:
$0.00
Owner:
SANTOS, RACHEL &URBANELLI,JOSEPHINE
Bank Code:
660
Interest:
$0.00
Address:
31 PROVIDENCE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
31 PROVIDENCE 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 $1,706.57 $0.00 $1,706.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,706.58 $0.00 $1,706.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,731.32 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,731.32) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,849.11 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,849.11) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,622.93 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,622.93) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,622.93 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,622.93) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,490.21 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,490.21) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,819.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,819.66) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,590.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,590.92) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,590.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,590.93) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,573.85 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,573.85) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,601.17 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,601.17) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,594.34 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,594.34) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,594.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,594.34) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,596.04 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,596.04) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,594.34 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,594.34) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,593.48 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,593.48) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,593.49 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,593.49) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,568.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,568.73) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,561.91 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,561.91) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,621.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,621.65) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,621.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,621.65) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,624.63 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,624.63) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,651.95 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,651.95) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,605.01 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,605.01) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,605.01 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,605.01) $0.00 0 $0.00 WELLS FARGO