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

City of Newark

 Online Inquiry & Payment
Account#:
176278
B/L/Q:
00229 / 00001 / C0503
Principal:
$2,154.27
Owner:
BURTON, JANA M
Bank Code:
660
Interest:
$0.00
Address:
11 HOWARD CT
Deductions:
0.00
Total:
$2,154.27
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
11 HOWARD CT
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,123.47 $0.00 $2,123.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,123.47 $0.00 $2,123.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,154.27 $0.00 $2,154.27 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,300.82 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,300.82) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,019.39 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,019.39) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,019.40 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,019.40) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,854.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,854.25) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,264.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,264.18) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,979.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,979.57) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,979.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,979.57) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,958.32 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,958.32) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,992.32 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,992.32) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,983.81 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,983.81) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,983.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,983.82) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,658.05 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,658.05) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,655.94 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,655.94) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,310.63 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,310.63) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,310.64 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,310.64) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,290.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,290.28) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,284.66 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,284.66) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,333.80 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,333.79) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,333.80 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($1,329.65) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2021 1 3/15/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 TITLE COMPANY
2021 1 3/15/2021 TAXES PAYMENT $0.00 ($4.15) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,336.25 $0.00 $0.00 0 $0.00
2020 4 11/22/2020 TAXES PAYMENT $0.00 ($1,336.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,358.72 $0.00 $0.00 0 $0.00
2020 3 9/7/2020 TAXES PAYMENT $0.00 ($1,358.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $329.09 $0.00 $0.00 0 $0.00