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

City of Newark

 Online Inquiry & Payment
Account#:
173166
B/L/Q:
02707 / 00035.01
Principal:
$0.00
Owner:
GIBSON, EMMANUEL A & CAROLYN E
Bank Code:
660
Interest:
$0.00
Address:
760 BERGEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/22/2025
Location:
760 BERGEN 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 $3,638.09 $0.00 $3,638.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,638.09 $0.00 $3,638.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,690.85 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,690.85) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,941.95 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,941.95) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,459.78 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,459.78) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,459.78 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,459.78) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,176.85 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,176.85) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,879.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,879.17) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,391.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $297.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,391.55) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/12/2024 SID SOUTH WARD PAYMENT $0.00 ($297.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,391.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $297.57 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,391.55) $0.00 0 $0.00 CORELOGIC BANK
2024 1 7/10/2024 SID SOUTH WARD PAYMENT $0.00 ($297.57) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,409.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $386.39 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,409.64) $0.00 0 $0.00 CORELOGIC BANK
2023 4 7/10/2024 SID SOUTH WARD INTEREST $0.00 ($50.49) $0.00 0 $0.00 HOME OWNER
2023 4 7/10/2024 SID SOUTH WARD PAYMENT $0.00 ($386.39) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,467.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $386.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,467.87) $0.00 0 $0.00 CORELOGIC BANK
2023 3 7/10/2024 SID SOUTH WARD PAYMENT $0.00 ($386.39) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,344.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $208.75 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,681.72) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($662.62) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 SID SOUTH WARD PAYMENT $0.00 ($208.75) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,344.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $208.74 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,344.34) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($25.05) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 SID SOUTH WARD PAYMENT $0.00 ($208.74) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,346.85 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID SOUTH WARD BILL $214.42 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,346.85) $0.00 0 $0.00 CORELOGIC BANK
2022 4 4/27/2023 SID SOUTH WARD PAYMENT $0.00 ($214.42) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,344.34 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 SID SOUTH WARD BILL $214.41 $0.00 $0.00 0 $0.00
2022 3 4/12/2022 TAXES PAYMENT $0.00 ($2,140.00) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($204.34) $0.00 0 $0.00 CORELOGIC BANK
2022 3 4/27/2023 SID SOUTH WARD PAYMENT $0.00 ($214.41) $0.00 0 $0.00 CORELOGIC BANK