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

City of Newark

 Online Inquiry & Payment
Account#:
177522
B/L/Q:
00750 / 00012 / C1201
Principal:
$0.00
Owner:
DUARTE, JOSE OSCAR VAZ
Bank Code:
N/A
Interest:
$0.00
Address:
334 MILL POND WAY
Deductions:
0.00
Total:
$0.00
City/State:
EATONTOWN, NJ 07724
Int.Date:
02/10/2026
Location:
902 5TH ST
L.Pay Date:
2/6/2026

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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 $1,489.63 $0.00 $1,346.86 0 $0.00
2026 2 2/6/2026 TAXES PAYMENT $0.00 ($142.77) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $1,489.63 $0.00 $0.00 0 $0.00
2026 1 11/24/2025 TAXES PAYMENT $0.00 ($132.40) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,357.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,511.23 $0.00 $0.00 0 $0.00
2025 4 9/4/2025 TAXES PAYMENT $0.00 ($43.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 9/4/2025 TAXES INTEREST $0.00 ($10.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,467.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,614.04 $0.00 $0.00 0 $0.00
2025 3 6/19/2025 TAXES PAYMENT $0.00 ($168.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 6/19/2025 TAXES INTEREST $0.00 ($15.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($1,445.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,416.62 $0.00 $0.00 0 $0.00
2025 2 6/19/2025 TAXES PAYMENT $0.00 ($1,416.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,416.62 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,416.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,300.77 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,300.77) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,588.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,588.34) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,388.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,388.68) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,388.68 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,388.68) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,373.78 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,373.78) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,397.62 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,397.62) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,391.66 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,391.66) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,391.66 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,391.66) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,393.15 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,393.15) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,391.66 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,391.66) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,390.91 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,390.91) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,390.92 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,390.92) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,369.31 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,369.31) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,363.35 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,363.35) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,415.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,415.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,415.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,415.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,418.10 $0.00 $0.00 0 $0.00