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

City of Newark

 Online Inquiry & Payment
Account#:
154557
B/L/Q:
00304 / 00006.13
Principal:
$10.75
Owner:
RODRIGUEZ MIGDALIA
Bank Code:
N/A
Interest:
$0.10
Address:
61 JACOB ST
Deductions:
0.00
Total:
$10.85
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
61 JACOB ST
L.Pay Date:
10/31/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,179.70 $0.00 $1,179.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,179.71 $0.00 $1,179.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,196.81 $0.00 $10.75 18 $0.10
2025 4 12/3/2025 TAXES INTEREST $0.00 ($248.57) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,186.06) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,278.24 $0.00 $0.00 0 $0.00
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($1,278.24) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,121.88 $0.00 $0.00 0 $0.00
2025 2 12/3/2025 TAXES PAYMENT $0.00 ($1,121.88) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,121.89 $0.00 $0.00 0 $0.00
2025 1 12/3/2025 TAXES PAYMENT $0.00 ($1,121.89) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,030.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,030.13) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,257.88 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES INTEREST $0.00 ($60.50) $0.00 0 $0.00 HOME OWNER
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,256.73) $0.00 0 $0.00 HOME OWNER
2024 3 11/1/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,099.76 $0.00 $0.00 0 $0.00
2024 2 8/8/2024 TAXES INTEREST $0.00 ($83.47) $0.00 0 $0.00 HOME OWNER
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($74.65) $0.00 0 $0.00 HOME OWNER
2024 2 9/24/2024 TAXES PAYMENT $0.00 ($1,025.11) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,099.76 $0.00 $0.00 0 $0.00
2024 1 8/8/2024 TAXES PAYMENT $0.00 ($1,099.76) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,087.96 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,087.96) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,106.84 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,106.84) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,102.12 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,102.12) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,102.12 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,102.12) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,103.30 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,103.30) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,102.12 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,102.12) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,101.53 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,101.53) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,101.53 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,101.53) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,084.42 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,084.42) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,079.70 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,079.70) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,121.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,121.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,121.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,121.00) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,123.06 $0.00 $0.00 0 $0.00