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

City of Newark

 Online Inquiry & Payment
Account#:
159746
B/L/Q:
01190 / 00032.01
Principal:
$0.00
Owner:
GARRIDO-MATEO,AUDY & DANIELA
Bank Code:
660
Interest:
$0.00
Address:
493-495 MULBERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/25/2025
Location:
493-495 MULBERRY 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 $3,321.17 $0.00 $3,321.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,321.17 $0.00 $3,321.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,369.33 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,369.33) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,598.56 $0.00 $0.00 0 $0.00
2025 3 3/27/2025 TAXES PAYMENT $0.00 ($77.53) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,521.03) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,158.39 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($7.77) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 TAXES INTEREST $0.00 ($48.83) $0.00 0 $0.00 E-CHECK
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($3,150.62) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $3,158.40 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($3,158.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,900.11 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 4 9/4/2024 TAXES INTEREST $0.00 ($44.68) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,900.04) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($33.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,541.25 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($3,541.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,096.10 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2024 2 2/27/2024 TAXES INTEREST $0.00 ($29.39) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($3,094.71) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($36.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,096.11 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($1.89) $0.00 0 $0.00 E-CHECK
2024 1 12/13/2023 TAXES INTEREST $0.00 ($46.81) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($3,094.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,062.88 $0.00 $0.00 0 $0.00
2023 4 9/10/2023 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2023 4 9/10/2023 TAXES INTEREST $0.00 ($44.51) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($3,062.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,116.04 $0.00 $0.00 0 $0.00
2023 3 6/13/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 3 6/13/2023 TAXES INTEREST $0.00 ($47.65) $0.00 0 $0.00 E-CHECK
2023 3 9/10/2023 TAXES PAYMENT $0.00 ($3,115.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,102.75 $0.00 $0.00 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2023 2 3/6/2023 TAXES INTEREST $0.00 ($39.72) $0.00 0 $0.00 E-CHECK
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($3,102.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,102.75 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($3,102.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,106.06 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,106.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,102.75 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($3,102.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,101.09 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,101.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,101.09 $0.00 $0.00 0 $0.00