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

City of Newark

 Online Inquiry & Payment
Account#:
159749
B/L/Q:
01190 / 00032.04
Principal:
$0.00
Owner:
DUKIEVICS, CARLOS
Bank Code:
660
Interest:
$0.00
Address:
150 MURRAY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/25/2025
Location:
150 MURRAY 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 $3,285.18 $0.00 $3,285.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,285.18 $0.00 $3,285.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,332.82 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,332.82) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,559.56 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,559.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,124.16 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,124.16) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,124.17 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,124.17) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,868.67 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,868.67) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,502.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,502.88) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,062.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,062.55) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,062.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,062.56) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $3,029.69 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,029.69) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $3,082.27 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,082.27) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $3,069.12 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,069.12) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $3,069.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,069.13) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $3,072.41 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,072.41) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $3,069.13 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($3,069.13) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $3,067.48 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,067.48) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $3,067.48 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,067.48) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $3,019.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,019.83) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $3,006.69 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,006.69) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $3,121.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,121.70) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $3,121.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,121.70) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $3,127.44 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($3,127.44) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $3,180.03 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,180.03) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $3,089.66 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,089.66) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $3,089.67 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($3,089.67) $0.00 0 $0.00 WELLS FARGO