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

City of Newark

 Online Inquiry & Payment
Account#:
106157
B/L/Q:
00351 / 00052
Principal:
$0.00
Owner:
624 PREMIERE PROPERTIES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
624 SOUTH 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
624 S 19TH ST
L.Pay Date:
11/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,391.65 $0.00 $1,391.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,391.66 $0.00 $1,391.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,411.83 $0.00 $0.00 0 $0.00
2025 4 11/27/2025 TAXES PAYMENT $0.00 ($1,411.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,507.89 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,507.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,323.44 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 2 2/11/2025 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,323.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,323.45 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,323.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,215.22 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($1,215.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,483.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,483.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,297.34 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,297.34) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,297.35 $0.00 $0.00 0 $0.00
2024 1 2/18/2024 TAXES PAYMENT $0.00 ($1,297.35) $0.00 0 $0.00 E-CHECK
2024 1 2/18/2024 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,283.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,283.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,305.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,305.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,300.13 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,298.75) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,300.13 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($1,300.13) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,301.51 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($53.11) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,248.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,300.13 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($1,300.13) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,299.43 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($28.59) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($1,271.02) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/3/2022 TAXES PAYMENT $0.00 ($28.41) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,299.44 $0.00 $0.00 0 $0.00
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($1,270.84) $0.00 0 $0.00 CORELOGIC BANK
2022 1 10/19/2022 TAXES PAYMENT $0.00 ($28.60) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,279.25 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,279.25) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,273.68 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,273.68) $0.00 0 $0.00 CORELOGIC BANK