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

City of Newark

 Online Inquiry & Payment
Account#:
107546
B/L/Q:
00489 / 00033
Principal:
$0.00
Owner:
NEWARK REALTY PLUS LLC
Bank Code:
660
Interest:
$0.00
Address:
64 CUTLER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
64 CUTLER ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,495.62 $0.00 $1,495.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,495.63 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,495.63) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,517.31 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,517.31) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,620.54 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,620.54) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,422.32 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,422.32) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,422.33 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,422.33) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,306.00 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,306.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,594.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,594.74) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,394.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,394.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,394.28 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,394.28) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,379.31 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,379.31) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,403.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,403.25) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,397.26 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,397.26) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,397.27 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,397.27) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,398.76 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($201.25) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,197.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,397.27 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,598.52) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $201.25 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,396.51 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,395.23) $0.00 0 $0.00 HOME OWNER
2022 2 7/27/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 TITLE COMPANY
2022 2 7/27/2022 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,396.52 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($54.30) $0.00 0 $0.00 HOME OWNER
2022 1 3/8/2022 TAXES INTEREST $0.00 ($15.00) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,395.26) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($1.26) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,374.82 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 2/17/2022 TAXES PAYMENT $0.00 ($1,342.21) $0.00 0 $0.00 HOME OWNER
2021 4 3/8/2022 TAXES PAYMENT $0.00 ($32.51) $0.00 0 $0.00 ITLE INSURANCE CO
2021 3 8/1/2021 TAXES BILL $1,368.84 $0.00 $0.00 0 $0.00
2021 3 6/3/2021 TAXES PAYMENT $0.00 ($4.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($1,364.25) $0.00 0 $0.00 LOCKBOX PAYMENT