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

City of Newark

 Online Inquiry & Payment
Account#:
160812
B/L/Q:
01010 / 00017.12
Principal:
$0.00
Owner:
DIAS, ACACIO G
Bank Code:
660
Interest:
$0.00
Address:
67 69 JABEZ ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
67-69 JABEZ 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 $3,426.14 $0.00 $3,426.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,426.15 $0.00 $3,426.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,475.83 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,475.83) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,712.30 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,712.30) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,258.22 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,258.22) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,258.22 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,258.22) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,991.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,991.77) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,653.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,653.18) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,193.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,193.96) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,193.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,193.97) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $3,159.69 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,159.69) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $3,214.53 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,214.53) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $3,200.82 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,200.82) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $3,200.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,200.82) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $3,204.24 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,204.24) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $3,200.82 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($3,200.82) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $3,199.10 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,199.10) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $3,199.11 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,199.11) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $3,149.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,149.41) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $3,135.71 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,135.71) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $3,255.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,255.65) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $3,255.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,255.65) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $3,261.64 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($3,261.64) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $3,316.48 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,316.48) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $3,222.24 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,222.24) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $3,222.24 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($3,222.24) $0.00 0 $0.00 WELLS FARGO