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

City of Newark

 Online Inquiry & Payment
Account#:
108268
B/L/Q:
00524 / 00057
Principal:
$0.00
Owner:
THOMAS-WASHINGTON, LETITIA
Bank Code:
660
Interest:
$0.00
Address:
111 4TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
111- 4TH AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $852.79 $0.00 $852.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $852.79 $0.00 $852.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $865.16 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($865.16) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $924.01 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($924.01) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $810.99 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($810.99) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $810.99 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($810.99) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $744.67 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($744.67) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $909.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($909.30) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $794.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($794.99) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $795.00 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($795.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $786.46 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($786.46) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $800.11 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($800.11) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $796.70 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($796.70) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $796.71 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($796.71) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $797.55 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($797.55) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $796.71 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($796.71) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $796.27 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($796.27) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $796.28 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($796.28) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $783.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($783.90) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $780.50 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($780.50) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $810.35 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($810.35) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $810.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($810.35) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $811.84 $0.00 $0.00 0 $0.00
2020 4 5/13/2020 TAXES PAYMENT $0.00 ($791.80) $0.00 0 $0.00 CORELOGIC BANK
2020 4 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $791.80 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($811.84) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $825.49 $0.00 $0.00 0 $0.00
2020 3 4/30/2020 TAXES PAYMENT $0.00 ($10.23) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($791.80) $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($23.46) $0.00 0 $0.00 CORELOGIC BANK