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

City of Newark

 Online Inquiry & Payment
Account#:
100406
B/L/Q:
00041 / 00032
Principal:
$0.00
Owner:
TCHOKOUA, GAELLE SONYA
Bank Code:
N/A
Interest:
$0.00
Address:
72 JAMES STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
72 JAMES ST
L.Pay Date:
12/5/2025

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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 $2,683.33 $0.00 $2,683.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,683.33 $0.00 $2,683.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,722.25 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,722.25) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,907.44 $0.00 $0.00 0 $0.00
2025 3 5/13/2025 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($173.03) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,545.01) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,362.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,189.39 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($173.03) $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,189.39) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($173.03) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $173.03 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,362.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,189.39 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,362.43) $0.00 0 $0.00
2025 1 1/13/2025 ADDED PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,362.43) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $173.03 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,189.39 $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,251.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,775.24 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,251.01) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($2,775.24) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,527.58 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,335.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($192.03) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,335.55 $0.00 $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($1,335.55) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,335.55) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,335.55 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,335.56 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,335.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,321.22 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,321.22) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,344.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,344.15) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,338.42 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,338.42) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,338.43 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,338.43) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,339.85 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,339.85) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,338.43 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,338.43) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,337.70 $0.00 $0.00 0 $0.00