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

City of Newark

 Online Inquiry & Payment
Account#:
107852
B/L/Q:
00509 / 00013
Principal:
$8,962.70
Owner:
CORNERSTONE NEW JERS,
Bank Code:
672
Interest:
$1,114.19
Address:
1150 CRESCENT WAY
Deductions:
0.00
Total:
$10,076.89
City/State:
FORT LEE, NJ 07024
Int.Date:
09/08/2026
Location:
228 CLIFTON AVE
L.Pay Date:
11/12/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,404.59 $0.00 $1,404.59 37 $25.98
2026 2 5/1/2026 TAXES BILL $1,259.68 $0.00 $1,259.68 127 $79.99
2026 1 2/1/2026 TAXES BILL $1,259.69 $0.00 $1,259.69 217 $136.68
2025 4 11/1/2025 TAXES BILL $1,277.95 $0.00 $1,277.95 307 $196.17
2025 3 8/1/2025 TAXES BILL $1,364.90 $0.00 $1,364.90 397 $270.93
2025 2 5/1/2025 TAXES BILL $1,197.94 $0.00 $1,197.94 487 $250.84
2025 1 2/1/2025 TAXES BILL $1,197.95 $0.00 $1,197.95 577 $153.60
2024 4 11/1/2024 TAXES BILL $1,099.98 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,099.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,343.16 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,343.16) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($5.67) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 NO GOOD CHECK $0.00 $5.67 $0.00 0 $0.00
2024 3 8/27/2024 NO GOOD CHECK $0.00 $1,343.16 $0.00 0 $0.00
2024 3 8/27/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 10/1/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,343.16) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES INTEREST $0.00 ($17.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,174.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,174.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,174.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,174.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,161.72 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,161.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,181.88 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,181.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,176.84 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,176.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,176.84 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,176.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,178.10 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,178.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,176.84 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,176.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,176.21 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,176.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,176.21 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,176.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,157.94 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,157.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,152.90 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,152.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,197.00 $0.00 $0.00 0 $0.00
2021 2 3/20/2021 TAXES PAYMENT $0.00 ($1,197.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,197.00 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,197.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,199.20 $0.00 $0.00 0 $0.00
2020 4 10/11/2020 TAXES PAYMENT $0.00 ($1,199.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,219.37 $0.00 $0.00 0 $0.00