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

City of Newark

 Online Inquiry & Payment
Account#:
151343
B/L/Q:
00618 / 00003.01
Principal:
$0.00
Owner:
CAMPOS, ISHMAEL G. & MARIA E.
Bank Code:
660
Interest:
$0.00
Address:
46 CHESTER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
46 CHESTER 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 $2,347.41 $0.00 $2,347.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,347.42 $0.00 $2,347.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,381.46 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,381.46) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,543.47 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,543.47) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,232.36 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,232.36) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,232.36 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,232.36) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,049.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,049.80) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,502.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,502.97) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,188.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,188.33) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,164.85 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,164.85) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,202.42 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,202.42) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,193.03 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,193.03) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,193.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,193.04) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,195.38 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,195.38) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,193.03 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,193.03) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,191.86 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,191.86) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,191.86 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,191.86) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,157.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,157.81) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,148.42 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,148.42) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,230.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,230.60) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,230.60 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,230.60) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,234.70 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,234.70) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,272.28 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,272.28) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,207.71 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,207.71) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,207.71 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,207.71) $0.00 0 $0.00 WELLS FARGO