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

City of Newark

 Online Inquiry & Payment
Account#:
175786
B/L/Q:
00195 / 00001 / C1201
Principal:
$0.00
Owner:
SKRZYNIARZ, EDWARD STANISLAW
Bank Code:
660
Interest:
$0.00
Address:
99 MINE MOUNT RD.
Deductions:
0.00
Total:
$0.00
City/State:
BERNARDSVILLE,NJ 07924
Int.Date:
12/16/2025
Location:
39-45 BRUEN 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 $1,802.55 $0.00 $1,802.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,802.55 $0.00 $1,802.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,828.69 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,828.69) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,953.10 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,953.10) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,714.20 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,714.20) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,714.21 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,714.21) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,574.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,574.02) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,922.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,922.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,680.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,680.39) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,680.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,680.40) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,662.36 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,662.36) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,691.21 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,691.21) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,684.00 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,684.00) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,684.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,684.01) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,685.80 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,685.80) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,684.01 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,684.01) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,683.10 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,683.10) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,683.10 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,683.10) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,656.95 $0.00 $0.00 0 $0.00
2021 4 9/2/2021 TAXES PAYMENT $0.00 ($444.08) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,212.87) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,649.75 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($1,649.75) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $1,712.85 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,712.85) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,712.85 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,712.85) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,716.00 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,716.00) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,744.86 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,744.86) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,695.27 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,695.27) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,695.27 $0.00 $0.00 0 $0.00