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

City of Newark

 Online Inquiry & Payment
Account#:
149121
B/L/Q:
00477 / 00001.06
Principal:
$0.00
Owner:
FERNANDES, PAULO & ANA
Bank Code:
N/A
Interest:
$0.00
Address:
10 VICTORIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
10 VICTORIA AVE
L.Pay Date:
6/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,632.59 $0.00 $1,632.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,632.60 $0.00 $1,632.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,656.27 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($31.05) $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,625.22) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,768.95 $0.00 $0.00 0 $0.00
2025 3 6/27/2025 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 HOME OWNER
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $31.05 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,552.57 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,552.57) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,552.58 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,552.58) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,425.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,425.61) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,740.78 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,740.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,521.95 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,521.95) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,521.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,521.96) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,505.62 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,505.62) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,531.75 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,531.75) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,525.22 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,525.22) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,525.23 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($140.96) $0.00 0 $0.00 HOME OWNER
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,525.23) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,526.85 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,526.85) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,525.23 $0.00 $0.00 0 $0.00
2022 3 2/10/2023 TAXES PAYMENT $0.00 ($1,525.23) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,524.40 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,524.40) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,524.41 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,524.41) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,500.72 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,500.72) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,494.20 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,494.20) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,551.35 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,551.35) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,551.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,551.35) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,554.20 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,554.20) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,580.34 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,580.34) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,535.43 $0.00 $0.00 0 $0.00