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

City of Newark

 Online Inquiry & Payment
Account#:
108401
B/L/Q:
00526 / 00047
Principal:
$1,582.23
Owner:
33 TAYLOR STREET LLC
Bank Code:
N/A
Interest:
$17.97
Address:
176 1ST AVE
Deductions:
0.00
Total:
$1,600.20
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
33 TAYLOR ST
L.Pay Date:
5/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,559.61 $0.00 $1,559.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,559.61 $0.00 $1,559.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,582.23 $0.00 $1,582.23 48 $17.97
2025 3 8/1/2025 TAXES BILL $1,689.87 $0.00 $0.00 0 $0.00
2025 3 9/29/2025 TAXES INTEREST $0.00 ($23.55) $0.00 0 $0.00 HOME OWNER
2025 3 9/29/2025 TAXES PAYMENT $0.00 ($1,689.87) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,483.17 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,483.17) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,483.17 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,483.17) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,361.88 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,361.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,662.96 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,662.96) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($7.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,453.92 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($1,453.92) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($17.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,453.92 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($1,453.92) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES INTEREST $0.00 ($15.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,438.32 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,438.32) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES INTEREST $0.00 ($15.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,463.28 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,463.28) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,457.04 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,457.04) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,457.04 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,457.04) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,458.60 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,458.60) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,457.04 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,457.04) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,456.26 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,456.26) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,456.26 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,456.26) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,433.64 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,433.64) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,427.40 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,427.40) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,482.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,482.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,482.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,482.00) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,484.73 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,484.73) $0.00 0 $0.00 CORELOGIC BANK