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

City of Newark

 Online Inquiry & Payment
Account#:
105957
B/L/Q:
00336 / 00033
Principal:
$0.00
Owner:
309 16TH AVE, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
4 WESTERVELT PL
Deductions:
0.00
Total:
$0.00
City/State:
PASSAIC, NJ 07055
Int.Date:
12/25/2025
Location:
309 16TH AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,769.56 $0.00 $1,769.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,769.56 $0.00 $1,769.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,795.22 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,795.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,917.35 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,917.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,682.83 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,682.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,682.83 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,682.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,545.21 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,545.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,886.82 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,886.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,649.64 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($1,649.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,649.64 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,649.64) $0.00 0 $0.00 E-CHECK
2024 1 1/24/2024 TAXES INTEREST $0.00 ($33.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,631.94 $0.00 $0.00 0 $0.00
2023 4 1/24/2024 TAXES PAYMENT $0.00 ($1,631.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,660.26 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,660.26) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,653.18 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,653.18) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,653.18 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,653.18) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,654.95 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,654.95) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,653.18 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,653.18) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,652.29 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,652.29) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,652.30 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,652.30) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,388.18 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,388.18) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,381.10 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,381.10) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,919.95 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,919.95) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,919.95 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,919.95) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,923.48 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,923.48) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,955.83 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,955.83) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,900.24 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,900.24) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,900.25 $0.00 $0.00 0 $0.00