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

City of Newark

 Online Inquiry & Payment
Account#:
104350
B/L/Q:
00283 / 00007
Principal:
$0.00
Owner:
MALCOLM-JAMIESON, TRACY-ANN ET AL
Bank Code:
N/A
Interest:
$0.00
Address:
423 S 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
423 S 10TH 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 $2,412.40 $0.00 $2,412.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,412.40 $0.00 $2,412.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,447.39 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,447.39) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,613.88 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,613.88) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,294.16 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,294.16) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,294.16 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($665.46) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,628.70) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,106.54 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 TAXES PAYMENT $0.00 ($2,772.00) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $665.46 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,572.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,572.26) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,261.07 $0.00 $0.00 0 $0.00
2024 2 10/12/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,012.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,248.92) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,261.07 $0.00 $0.00 0 $0.00
2024 1 10/12/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,012.15) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,248.92) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,226.07 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,226.07) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,282.07 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,282.07) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/12/2023 COUNTY BOARD JUDGMENTS $0.00 ($3,282.07) $0.00 0 $0.00
2023 3 10/12/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,282.07 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,268.06 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,268.06) $0.00 0 $0.00 CORELOGIC BANK
2023 2 10/12/2023 COUNTY BOARD JUDGMENTS $0.00 ($766.53) $0.00 0 $0.00
2023 2 10/12/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $766.53 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,268.07 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,268.07) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,271.55 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,271.55) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,268.07 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,268.07) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,266.32 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,266.32) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,266.32 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,266.32) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $4,829.63 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,829.63) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $4,815.64 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,815.64) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,710.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,710.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,710.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,710.00) $0.00 0 $0.00 CORELOGIC BANK