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

City of Newark

 Online Inquiry & Payment
Account#:
148955
B/L/Q:
00813 / 00017.01
Principal:
$0.00
Owner:
MESA, ARMINDA M.
Bank Code:
660
Interest:
$0.00
Address:
883 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
883 CLIFTON 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 $2,722.32 $0.00 $2,722.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,722.32 $0.00 $2,722.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,761.80 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,761.80) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,949.69 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,949.69) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,588.89 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,588.89) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,588.90 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,588.90) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,377.18 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,377.18) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,902.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,902.72) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,537.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,537.83) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,537.84 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,537.84) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,510.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,510.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,554.17 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,554.17) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,543.28 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,543.28) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,543.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,543.29) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,546.00 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,546.00) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,543.29 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,543.29) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,541.92 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,541.92) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,541.92 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,541.92) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,502.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,502.43) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,491.55 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,491.55) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,586.85 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,586.85) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,586.85 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,586.85) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,591.61 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,591.61) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,635.19 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,635.19) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,560.30 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,560.30) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,560.30 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,560.30) $0.00 0 $0.00 WELLS FARGO