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

City of Newark

 Online Inquiry & Payment
Account#:
155333
B/L/Q:
00277 / 00003.01
Principal:
$0.00
Owner:
CONDO, MIRIAM Y & TENECORA, LUIS
Bank Code:
N/A
Interest:
$0.00
Address:
264 LITTLETON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
264 LITTLETON 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 $1,199.70 $0.00 $1,199.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,199.70 $0.00 $1,199.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,217.10 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,217.10) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,299.90 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,299.90) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,140.90 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,140.90) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,140.90 $0.00 $0.00 0 $0.00
2025 1 12/18/2024 TAXES PAYMENT $0.00 ($1,140.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,047.60 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,047.60) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 TAXES INTEREST $0.00 ($152.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,279.20 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($1,279.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,118.40 $0.00 $0.00 0 $0.00
2024 2 12/17/2024 TAXES PAYMENT $0.00 ($1,118.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,118.40 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,118.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,106.40 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,106.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,125.60 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,125.60) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,120.80 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,120.80) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,120.80 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00 HOME OWNER
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,120.80) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,122.00 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($179.20) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($942.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,120.80 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $179.20 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,120.20 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($1,120.20) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,120.20 $0.00 $0.00 0 $0.00
2022 1 3/31/2022 TAXES INTEREST $0.00 ($14.94) $0.00 0 $0.00 HOME OWNER
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($1,120.20) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,102.80 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,102.80) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,098.00 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,098.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,140.00 $0.00 $0.00 0 $0.00
2021 2 6/25/2021 TAXES INTEREST $0.00 ($6.33) $0.00 0 $0.00 HOME OWNER
2021 2 6/25/2021 TAXES PAYMENT $0.00 ($1,140.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,140.00 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 HOME OWNER
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($1,140.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,142.10 $0.00 $0.00 0 $0.00