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

City of Newark

 Online Inquiry & Payment
Account#:
145441
B/L/Q:
02612 / 00016
Principal:
$0.00
Owner:
PACHECO CABRERA, JUAN G & ABRIL, MA
Bank Code:
N/A
Interest:
$0.00
Address:
21 WINANS AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/21/2025
Location:
21 WINANS AVE
L.Pay Date:
5/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,574.61 $0.00 $1,574.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,574.61 $0.00 $1,574.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,597.44 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,597.44) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,706.12 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($1,706.12) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,497.43 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,497.43) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,497.44 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,497.44) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,374.98 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,374.98) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,678.95 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,678.95) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,467.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,467.90) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,467.90 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,467.90) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,452.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,452.15) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,477.35 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,477.35) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,471.05 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,471.05) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,471.05 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,471.05) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,472.62 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,472.62) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,471.05 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,471.05) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,470.26 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($560.70) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($909.56) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,470.27 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,470.27) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,447.42 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,447.42) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,441.13 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($70.71) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,370.42) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,496.25 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,496.25) $0.00 0 $0.00 TITLE COMPANY
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($70.71) $0.00 0 $0.00
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $70.71 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,496.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,496.25) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,499.00 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,499.00) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,524.21 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,524.21) $0.00 0 $0.00 CORELOGIC BANK