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

City of Newark

 Online Inquiry & Payment
Account#:
146558
B/L/Q:
03716 / 00016
Principal:
$0.00
Owner:
VIDAL, DAVID DUWHITE ARMANDO
Bank Code:
N/A
Interest:
$0.00
Address:
264 WEEQUAHIC AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
262-264 WEEQUAHIC AVE
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 $1,527.62 $0.00 $1,527.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,527.62 $0.00 $1,527.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,549.77 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,549.77) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,655.21 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,655.21) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,452.74 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,452.74) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,452.75 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,452.75) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,333.94 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,333.94) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,628.85 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,628.75) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,424.09 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,424.09) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,424.10 $0.00 $0.00 0 $0.00
2024 1 5/13/2024 TAXES INTEREST $0.00 ($101.11) $0.00 0 $0.00 TITLE COMPANY
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($1,424.10) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,408.81 $0.00 $0.00 0 $0.00
2023 4 5/13/2024 TAXES PAYMENT $0.00 ($1,408.81) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,433.26 $0.00 $0.00 0 $0.00
2023 3 11/5/2023 TAXES PAYMENT $0.00 ($1,378.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/5/2023 TAXES INTEREST $0.00 ($29.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/13/2024 TAXES PAYMENT $0.00 ($54.39) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,427.15 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,427.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,427.16 $0.00 $0.00 0 $0.00
2023 1 2/19/2023 TAXES PAYMENT $0.00 ($1,427.16) $0.00 0 $0.00 E-CHECK
2023 1 2/19/2023 TAXES INTEREST $0.00 ($5.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,428.68 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($1,428.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,427.15 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,427.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,426.39 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($1,426.39) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES INTEREST $0.00 ($11.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,426.39 $0.00 $0.00 0 $0.00
2022 1 6/6/2022 TAXES PAYMENT $0.00 ($1,426.39) $0.00 0 $0.00 E-CHECK
2022 1 6/6/2022 TAXES INTEREST $0.00 ($39.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,404.23 $0.00 $0.00 0 $0.00
2021 4 12/23/2021 TAXES PAYMENT $0.00 ($1,404.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,398.12 $0.00 $0.00 0 $0.00
2021 3 10/31/2021 TAXES PAYMENT $0.00 ($1,398.12) $0.00 0 $0.00 E-CHECK
2021 3 10/31/2021 TAXES INTEREST $0.00 ($27.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,451.60 $0.00 $0.00 0 $0.00
2021 2 6/17/2021 TAXES PAYMENT $0.00 ($1,451.60) $0.00 0 $0.00 E-CHECK
2021 2 6/17/2021 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,451.60 $0.00 $0.00 0 $0.00