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

City of Newark

 Online Inquiry & Payment
Account#:
173135
B/L/Q:
02528 / 00060.04
Principal:
$0.00
Owner:
DE SOUZA, JESUS ROMUALDO
Bank Code:
N/A
Interest:
$0.00
Address:
181-A COURT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
181-A COURT 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 $2,084.48 $0.00 $2,084.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,084.48 $0.00 $2,084.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,843.94 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,843.94) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,987.80 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,987.80) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,253.09 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,253.09) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,253.09 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,253.09) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,150.61 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,150.61) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,404.99 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($1,404.99) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,228.37 $0.00 $0.00 0 $0.00
2024 2 3/14/2024 TAXES PAYMENT $0.00 ($1,228.37) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,228.38 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES INTEREST $0.00 ($12.83) $0.00 0 $0.00 TITLE COMPANY
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($1,228.38) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,215.19 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,215.19) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,236.28 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,236.28) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,231.01 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,231.01) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,231.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,231.02) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,232.33 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,232.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,231.01 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,231.01) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,230.35 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,230.35) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,230.36 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,230.36) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,211.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,211.24) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,205.97 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,205.97) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,252.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,252.10) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,252.10 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,252.10) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,254.40 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,254.40) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,275.50 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,275.50) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,239.25 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,239.25) $0.00 0 $0.00 WELLS FARGO