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

City of Newark

 Online Inquiry & Payment
Account#:
108502
B/L/Q:
00531 / 00011
Principal:
$0.00
Owner:
SUCHAK, KINJAL
Bank Code:
N/A
Interest:
$0.00
Address:
20 LINBERGER DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Int.Date:
12/16/2025
Location:
226 GARSIDE ST
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 $1,645.59 $0.00 $1,645.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,645.59 $0.00 $1,645.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,669.45 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,669.45) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,783.03 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,783.03) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,564.93 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,564.93) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,564.94 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,564.94) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,436.95 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,436.95) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,754.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,754.63) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,425.10 $0.00 $0.00 0 $0.00
2024 2 10/13/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,891.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,534.08) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,425.10 $0.00 $0.00 0 $0.00
2024 1 10/13/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,891.02) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,534.08) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,388.35 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,388.35) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,447.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,447.15) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/13/2023 COUNTY BOARD JUDGMENTS $0.00 ($3,447.15) $0.00 0 $0.00
2023 3 10/13/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,447.15 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,432.45 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,432.45) $0.00 0 $0.00 CORELOGIC BANK
2023 2 10/13/2023 COUNTY BOARD JUDGMENTS $0.00 ($3,432.45) $0.00 0 $0.00
2023 2 10/13/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,432.45 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,432.45 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,432.45) $0.00 0 $0.00 CORELOGIC BANK
2023 1 10/13/2023 COUNTY BOARD JUDGMENTS $0.00 ($684.51) $0.00 0 $0.00
2023 1 10/13/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $684.51 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,330.19 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,330.19) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $5,326.53 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($5,326.53) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,536.54 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,536.54) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,536.54 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,536.54) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,512.67 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,512.67) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,506.09 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,506.09) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,563.70 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($1,563.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,563.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,563.70) $0.00 0 $0.00 LERETA CORP