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

City of Newark

 Online Inquiry & Payment
Account#:
170889
B/L/Q:
00600 / 00032
Principal:
$0.00
Owner:
SARANGO, JAIME & LYDIA
Bank Code:
N/A
Interest:
$0.00
Address:
169 1ST AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/18/2025
Location:
169 1ST AVE
L.Pay Date:
7/22/2025

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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 $2,516.37 $0.00 $2,516.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,516.37 $0.00 $2,516.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,552.86 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,552.86) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,726.54 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,726.54) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,393.04 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES INTEREST $0.00 ($230.27) $0.00 0 $0.00 HOME OWNER
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($2,393.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,393.04 $0.00 $0.00 0 $0.00
2025 1 7/22/2025 TAXES PAYMENT $0.00 ($2,393.04) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,197.34 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,197.34) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,683.12 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES INTEREST $0.00 ($13.87) $0.00 0 $0.00 HOME OWNER
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($2,683.12) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,345.84 $0.00 $0.00 0 $0.00
2024 2 6/13/2024 TAXES INTEREST $0.00 ($31.76) $0.00 0 $0.00 HOME OWNER
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($2,345.84) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,345.85 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($318.38) $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($2,027.47) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,320.67 $0.00 $0.00 0 $0.00
2023 4 7/26/2023 TAXES PAYMENT $0.00 ($2,639.05) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $318.38 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,360.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,360.95) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,350.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,350.88) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,350.88 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,350.88) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,353.39 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,353.39) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,350.88 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,350.88) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,349.62 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($563.19) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,786.43) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,349.62 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,349.62) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,201.37 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,201.37) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,191.31 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,191.31) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,502.90 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,502.90) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,502.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,502.90) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,505.67 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,505.67) $0.00 0 $0.00 CORELOGIC BANK