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

City of Newark

 Online Inquiry & Payment
Account#:
160801
B/L/Q:
01010 / 00017.01
Principal:
$0.00
Owner:
CANDO REALTY GROUP LLC
Bank Code:
660
Interest:
$0.00
Address:
31 E CEDAR ST
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
01/14/2026
Location:
91-93 JABEZ 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 $4,151.96 $0.00 $4,151.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,151.97 $0.00 $4,151.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,212.18 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,212.18) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,498.74 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,498.74) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,948.46 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,948.46) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,948.47 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,948.47) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,625.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,625.57) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,427.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,427.10) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,870.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,870.59) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,870.60 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,870.60) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,829.06 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,829.06) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,895.51 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,895.51) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,878.90 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,878.90) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $3,878.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,878.91) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $3,883.05 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,883.05) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $3,878.91 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($3,878.91) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $3,876.82 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,876.82) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $3,876.83 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,876.83) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $3,816.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,816.60) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $3,800.00 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,800.00) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $3,945.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,945.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $3,945.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,945.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $3,952.61 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($3,952.61) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $4,019.07 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($4,019.07) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $3,904.86 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,904.86) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $3,904.86 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($3,904.86) $0.00 0 $0.00 WELLS FARGO