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

City of Newark

 Online Inquiry & Payment
Account#:
160794
B/L/Q:
00900 / 00001.02
Principal:
$0.00
Owner:
CAMPOS, RUI
Bank Code:
660
Interest:
$0.00
Address:
70-72 THOMAS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
01/14/2026
Location:
70-72 THOMAS 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 $3,119.22 $0.00 $3,119.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,119.22 $0.00 $3,119.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,164.46 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,164.46) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,379.74 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,379.74) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,966.34 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,966.34) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,966.34 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,966.34) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,723.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,723.76) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,212.07 $0.00 0 $0.00
2024 4 6/17/2025 TAXES INTEREST $0.00 ($139.43) $0.00 0 $0.00 HOME OWNER
2024 4 6/17/2025 TAXES PAYMENT $0.00 ($1,212.07) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,325.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,325.92) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,907.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $303.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,907.84) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/17/2025 SID PAYMENT $0.00 ($303.02) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,907.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $303.02 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,907.84) $0.00 0 $0.00 CORELOGIC BANK
2024 1 6/17/2025 SID PAYMENT $0.00 ($303.02) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,876.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $606.04 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,876.64) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($606.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,926.56 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $606.03 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,926.56) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($606.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,914.08 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,914.08) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,914.08 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,914.08) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,917.20 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,917.20) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,914.08 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,914.08) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,912.52 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,912.52) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,912.52 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,912.52) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,867.28 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,867.28) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,854.80 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,854.80) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,964.00 $0.00 $0.00 0 $0.00