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

City of Newark

 Online Inquiry & Payment
Account#:
163937
B/L/Q:
02058 / 00019.07
Principal:
$0.00
Owner:
CERQUEIRA, VICTOR M. & ANA
Bank Code:
N/A
Interest:
$0.00
Address:
104 ST FRANCIS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/01/2026
Location:
104 ST FRANCIS ST
L.Pay Date:
7/8/2025

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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 $3,386.15 $0.00 $3,386.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,386.16 $0.00 $3,386.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,435.26 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,435.26) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,668.97 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($3,250.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($418.97) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,220.19 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,220.19) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,220.19 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,220.19) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,956.85 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,956.85) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,610.54 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($3,610.54) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,156.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,156.68) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,156.69 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,156.69) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,122.81 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,122.81) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,177.01 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,177.01) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,163.46 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,163.46) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,163.46 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,163.46) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,166.84 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,166.84) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,163.46 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,163.46) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,161.76 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,161.76) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,161.77 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,161.77) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,112.65 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,112.65) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,099.11 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,099.11) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,217.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,217.65) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,217.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,217.65) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $3,223.57 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($3,223.57) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $3,277.77 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,277.77) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $3,184.63 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($3,184.63) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $3,184.63 $0.00 $0.00 0 $0.00