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

City of Newark

 Online Inquiry & Payment
Account#:
178377
B/L/Q:
00991 / 00006 / C2014
Principal:
$0.00
Owner:
FAICAN, DIEGO & SOTO, MARGARITA V
Bank Code:
N/A
Interest:
$0.00
Address:
404-406 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/16/2026
Location:
404-406 CHESTNUT 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 $2,468.38 $0.00 $2,468.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,468.39 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,468.39) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,504.18 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,504.18) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $2,674.54 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,674.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,347.40 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,347.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,347.41 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,347.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,155.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,155.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,631.95 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,631.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,301.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,301.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,301.11 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,301.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,276.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,271.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($5.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,315.93 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,029.40) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES INTEREST $0.00 ($5.68) $0.00 0 $0.00 E-CHECK
2023 3 10/22/2023 TAXES PAYMENT $0.00 ($281.44) $0.00 0 $0.00 E-CHECK
2023 3 10/22/2023 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($5.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,306.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,025.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES INTEREST $0.00 ($5.51) $0.00 0 $0.00 E-CHECK
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($280.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,306.05 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,030.71) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($275.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,308.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,038.50) $0.00 0 $0.00 E-CHECK
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($270.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,306.05 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($2,306.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,304.81 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,304.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,304.82 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,304.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,269.01 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,269.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,259.14 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,259.14) $0.00 0 $0.00 E-CHECK