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

City of Newark

 Online Inquiry & Payment
Account#:
145220
B/L/Q:
02037 / 00007
Principal:
$0.00
Owner:
BRANCO, MARIA & VICTOR
Bank Code:
660
Interest:
$0.00
Address:
45 PATERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
45 PATTERSON 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 $1,810.55 $0.00 $1,810.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,810.55 $0.00 $1,810.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,836.80 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,836.80) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,961.77 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,961.77) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,721.81 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,721.81) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,721.81 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,721.81) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,580.99 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,580.99) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,930.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,930.53) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,687.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,687.85) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,687.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,687.86) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,669.74 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,669.74) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,698.72 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,698.72) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,691.47 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,691.47) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,691.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,691.48) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,693.28 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,693.28) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,691.48 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,691.48) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,690.57 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,690.57) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,690.57 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,690.57) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,664.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,664.30) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,657.07 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,657.07) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,720.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,720.45) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,720.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,720.45) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,723.61 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,723.61) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,752.60 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,752.60) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,702.79 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,702.79) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,702.80 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,702.80) $0.00 0 $0.00 WELLS FARGO