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

City of Newark

 Online Inquiry & Payment
Account#:
178771
B/L/Q:
02070 / 00060 / C0304
Principal:
$0.00
Owner:
DA SILVA, FELIPE FERREIRA
Bank Code:
660
Interest:
$0.00
Address:
63-69 ROME ST, #304
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
02/19/2026
Location:
63-69 ROME 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 $2,211.45 $0.00 $2,211.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,211.45 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,211.45) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,243.52 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,243.52) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,396.15 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,396.15) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,103.06 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,103.06) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,103.06 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,103.06) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,931.08 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,931.08) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,357.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,357.99) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,061.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,061.58) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,061.59 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,061.59) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,039.46 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($180.15) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,859.31) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,074.86 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,255.01) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $180.15 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,066.01 $0.00 $0.00 0 $0.00
2023 2 6/29/2023 TAXES INTEREST $0.00 ($74.58) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($2,066.01) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $2,066.01 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($88.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,883.08) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($92.15) $0.00 0 $0.00 CORELOGIC BANK
2023 1 6/29/2023 TAXES PAYMENT $0.00 ($182.93) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $2,068.21 $0.00 $0.00 0 $0.00
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($1,977.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($90.78) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,066.01 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($2,066.01) $0.00 0 $0.00 ITLE INSURANCE CO
2022 2 5/1/2022 TAXES BILL $2,064.90 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,064.90) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,064.91 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,064.91) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,043.28 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,043.28) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,034.43 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,021.94) $0.00 0 $0.00 CORELOGIC BANK
2021 3 7/2/2021 TAXES PAYMENT $0.00 ($12.49) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $522.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,568.45 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($522.50) $0.00 0 $0.00 CORELOGIC BANK