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

City of Newark

 Online Inquiry & Payment
Account#:
109320
B/L/Q:
00576 / 00022
Principal:
$0.00
Owner:
CHIQUE, JONATHAN
Bank Code:
N/A
Interest:
$0.00
Address:
24 WAKEMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
24 WAKEMAN 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 $1,485.63 $0.00 $1,485.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,485.63 $0.00 $1,485.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,940.71 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,940.71) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,043.25 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,043.25) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $979.27 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($979.27) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $979.28 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($198.79) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($780.49) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $899.19 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($899.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,097.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,097.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,097.98) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $899.19 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $198.79 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $959.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($959.96) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $959.96 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($959.96) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $949.66 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($949.66) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $966.14 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($966.14) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $962.02 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($962.02) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $962.02 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($962.02) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $963.05 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($963.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $962.02 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($962.02) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $961.50 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($961.50) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $961.51 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($961.51) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $946.57 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($946.57) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $942.45 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($942.45) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $978.50 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($978.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $978.50 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($978.50) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($978.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $978.50 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $980.30 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($980.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX