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

City of Newark

 Online Inquiry & Payment
Account#:
176331
B/L/Q:
00229 / 00001 / C0720
Principal:
$0.00
Owner:
BETANCOURT, INGRID
Bank Code:
N/A
Interest:
$0.00
Address:
345 CLAREMONT AVE #22
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR, NJ 07042
Int.Date:
12/05/2025
Location:
98 13TH AVE
L.Pay Date:
7/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,612.60 $0.00 $1,612.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,612.60 $0.00 $1,612.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,635.99 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES INTEREST $0.00 ($50.27) $0.00 0 $0.00 HOME OWNER
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,635.99) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,747.28 $0.00 $0.00 0 $0.00
2025 3 11/21/2025 TAXES PAYMENT $0.00 ($1,747.28) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,533.56 $0.00 $0.00 0 $0.00
2025 2 7/17/2025 TAXES PAYMENT $0.00 ($1,533.56) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 TAXES INTEREST $0.00 ($261.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,533.56 $0.00 $0.00 0 $0.00
2025 1 7/17/2025 TAXES PAYMENT $0.00 ($1,533.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,408.15 $0.00 $0.00 0 $0.00
2024 4 7/17/2025 TAXES PAYMENT $0.00 ($1,408.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,719.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,719.46) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,503.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,503.31) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,503.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,503.32) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,487.18 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,487.18) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,512.99 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,512.99) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,506.54 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,506.54) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,506.55 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,506.55) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,508.15 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,508.15) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,506.55 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($213.76) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($213.76) $0.00 0 $0.00 ITLE INSURANCE CO
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,079.03) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,505.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($213.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,291.97) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,505.74 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($213.76) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,291.98) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,482.34 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($213.76) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,268.58) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,475.90 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($213.76) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,048.38) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($213.76) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,532.35 $0.00 $0.00 0 $0.00
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $213.76 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,532.35) $0.00 0 $0.00 CORELOGIC BANK