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

City of Newark

 Online Inquiry & Payment
Account#:
155376
B/L/Q:
00306 / 00005.12
Principal:
$0.00
Owner:
MWANGI, MARTHA
Bank Code:
660
Interest:
$0.00
Address:
35 HOLLAND ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
35 HOLLAND ST
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 $1,181.70 $0.00 $1,181.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,181.71 $0.00 $1,181.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,198.84 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,198.84) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,280.40 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,280.40) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,123.79 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,123.79) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,123.79 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,123.79) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,031.89 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,031.89) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,260.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,260.01) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,101.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,101.62) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,101.63 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,101.63) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,089.80 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,089.80) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,108.72 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,108.72) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,103.99 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,103.99) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,103.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,103.99) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,105.16 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,105.16) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,103.99 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,103.99) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,103.40 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,103.40) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,103.40 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,103.40) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,086.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,086.26) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,081.53 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,081.53) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,122.90 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,122.90) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,122.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,122.90) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,124.97 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,124.97) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,143.88 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,143.88) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,111.37 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,111.37) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,111.38 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,111.38) $0.00 0 $0.00 WELLS FARGO