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

City of Newark

 Online Inquiry & Payment
Account#:
160798
B/L/Q:
00925 / 00036.01
Principal:
$0.00
Owner:
GORDILLO, IVAN O
Bank Code:
660
Interest:
$0.00
Address:
125 PENNINGTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
125 PENNINGTON 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 $2,712.32 $0.00 $2,712.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,712.33 $0.00 $2,712.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,751.66 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,751.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,938.86 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,938.86) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,579.38 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,579.38) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,579.39 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,579.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,368.45 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,368.45) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,892.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,892.06) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,528.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,528.51) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,528.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,528.52) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,501.38 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,501.38) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,544.79 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,544.79) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,533.94 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,533.94) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,533.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,533.95) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,536.65 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,536.65) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,533.95 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,533.95) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,532.58 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,532.58) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,532.59 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,532.59) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,493.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,493.24) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,482.40 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,482.40) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,577.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,577.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,577.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,577.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,582.09 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,582.09) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,625.51 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,625.51) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,550.90 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,550.90) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,550.90 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,550.90) $0.00 0 $0.00 WELLS FARGO