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

City of Newark

 Online Inquiry & Payment
Account#:
147082
B/L/Q:
04079 / 00009
Principal:
$0.00
Owner:
CAMPBELL, MATTHEW & NIKOA M.
Bank Code:
660
Interest:
$0.00
Address:
32 SCOFIELD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/16/2025
Location:
32 SCOFIELD 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 $1,099.72 $0.00 $1,099.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,099.73 $0.00 $1,099.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,115.67 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,115.67) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,191.58 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,191.58) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,045.82 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,045.82) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,045.83 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,045.83) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $960.30 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($960.30) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,172.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,172.60) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,025.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,025.20) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,025.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,025.20) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,014.20 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,014.20) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,031.80 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,031.80) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,027.40 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,027.40) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,027.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,027.40) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,028.50 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,028.50) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,027.40 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,027.40) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,026.85 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,026.85) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,026.85 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,026.85) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,010.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,010.90) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,006.50 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,006.50) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,045.00 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($2.10) $0.00 0 $0.00 WELLS FARGO
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,042.90) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,045.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,045.00) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,046.92 $0.00 $0.00 0 $0.00
2020 4 3/2/2021 TAXES INTEREST $0.00 ($25.82) $0.00 0 $0.00 WELLS FARGO
2020 4 3/2/2021 TAXES PAYMENT $0.00 ($1,046.92) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,064.52 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,064.52) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,128.30 $0.00 $0.00 0 $0.00
2020 2 10/24/2019 COUNTY BOARD JUDGMENTS $0.00 ($94.02) $0.00 0 $0.00