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

City of Newark

 Online Inquiry & Payment
Account#:
155426
B/L/Q:
00621 / 00029
Principal:
$0.00
Owner:
QUEZADA, GIOVANNY
Bank Code:
660
Interest:
$0.00
Address:
17-23 MAY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
17-23 MAY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,151.46 $0.00 $2,151.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,151.47 $0.00 $2,151.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,182.66 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,182.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,331.16 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,331.16) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,046.01 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,046.01) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,046.02 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,046.02) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,878.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,878.70) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,294.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,294.03) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,005.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,005.66) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,005.67 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,005.67) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,984.14 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,984.14) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,018.58 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,018.58) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,009.97 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,009.97) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,009.97 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,009.97) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,012.11 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,012.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,009.97 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,009.97) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,008.89 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,008.89) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,008.90 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TRANSFER TO/FROM ACCT $0.00 ($653.60) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,355.30) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,259.84 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,259.84) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,251.23 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,251.23) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,762.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,762.25) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,762.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,762.25) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,765.49 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,765.49) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,795.18 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,795.18) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,744.16 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,744.16) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,744.17 $0.00 $0.00 0 $0.00