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

City of Newark

 Online Inquiry & Payment
Account#:
166486
B/L/Q:
01878 / 00012.03
Principal:
$0.00
Owner:
VANCEAH, DOUGLAS
Bank Code:
660
Interest:
$0.00
Address:
84 2ND ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
84 2ND 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 $2,572.36 $0.00 $2,572.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,572.36 $0.00 $2,572.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,609.67 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,609.67) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,787.20 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,787.20) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,446.28 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,446.28) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,446.28 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,446.28) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,246.23 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,246.23) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,742.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,742.82) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,398.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,398.03) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,398.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,398.04) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,372.30 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,372.30) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,413.47 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,413.47) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,403.18 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,403.18) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,403.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,403.19) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,405.75 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,405.75) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,403.19 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,403.19) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,401.89 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,401.89) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,401.90 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,401.90) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,364.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,364.58) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,354.30 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,354.30) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,444.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,444.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,444.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,444.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,448.85 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,448.85) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,490.02 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,490.02) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,419.26 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,419.26) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,419.27 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,419.27) $0.00 0 $0.00 WELLS FARGO