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

City of Newark

 Online Inquiry & Payment
Account#:
173732
B/L/Q:
02702 / 00023.04
Principal:
$0.00
Owner:
ANANE, JOSEPH
Bank Code:
660
Interest:
$0.00
Address:
514-516 IRVINE TURNE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK,NJ 07103
Int.Date:
12/23/2025
Location:
514-516 IRVINE TURNER BL
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 $2,992.73 $0.00 $2,992.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,992.74 $0.00 $2,992.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,037.04 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,037.04) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,247.91 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,247.91) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,842.99 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,842.99) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,843.00 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,843.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,605.38 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,605.38) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,195.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,195.20) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,785.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,785.69) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,785.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,785.70) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,755.13 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,755.13) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,804.03 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,804.03) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,791.80 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,791.80) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,791.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,791.81) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,794.86 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,794.86) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,791.81 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,791.81) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,790.27 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,790.27) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,790.28 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,790.28) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,745.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,745.96) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,733.74 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,733.74) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,840.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,840.70) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,840.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,840.70) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,783.54 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,783.54) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,832.45 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,832.45) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,873.40 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,873.40) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,873.41 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,873.41) $0.00 0 $0.00 WELLS FARGO