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

City of Newark

 Online Inquiry & Payment
Account#:
158823
B/L/Q:
00701 / 00011
Principal:
$0.00
Owner:
CASICANA, SALOMON
Bank Code:
N/A
Interest:
$0.00
Address:
612 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
612 N 9TH 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 $2,556.36 $0.00 $2,556.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,556.36 $0.00 $2,556.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,593.43 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,593.43) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,769.87 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,769.87) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,431.07 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,431.07) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,431.07 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,431.07) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,232.26 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,232.26) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,725.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,725.76) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,383.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,383.12) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,383.13 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,383.13) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,357.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,357.55) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,398.47 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,398.47) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,388.24 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,388.24) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,388.24 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($2,388.24) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($20.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,390.79 $0.00 $0.00 0 $0.00
2022 4 10/1/2022 TAXES PAYMENT $0.00 ($53.69) $0.00 0 $0.00 E-CHECK
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,337.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,388.24 $0.00 $0.00 0 $0.00
2022 3 6/13/2022 TAXES PAYMENT $0.00 ($41.93) $0.00 0 $0.00 E-CHECK
2022 3 6/13/2022 TAXES INTEREST $0.00 ($31.36) $0.00 0 $0.00 E-CHECK
2022 3 10/1/2022 TAXES PAYMENT $0.00 ($2,346.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,386.96 $0.00 $0.00 0 $0.00
2022 2 2/18/2022 TAXES PAYMENT $0.00 ($60.25) $0.00 0 $0.00 E-CHECK
2022 2 2/18/2022 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00 E-CHECK
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($2,326.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,386.96 $0.00 $0.00 0 $0.00
2022 1 11/14/2021 TAXES PAYMENT $0.00 ($50.12) $0.00 0 $0.00 E-CHECK
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($936.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,349.88 $0.00 $0.00 0 $0.00
2021 4 11/14/2021 TAXES PAYMENT $0.00 ($2,349.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,339.66 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,339.66) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $2,429.15 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,429.15) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,429.15 $0.00 $0.00 0 $0.00