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

City of Newark

 Online Inquiry & Payment
Account#:
109533
B/L/Q:
00589 / 00011
Principal:
$1,154.60
Owner:
BRUSS, JULIAN & ELIZABETH
Bank Code:
N/A
Interest:
$14.37
Address:
452 N 11TH ST
Deductions:
250.00
Total:
$1,168.97
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
452 N 11TH ST
L.Pay Date:
8/19/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,137.20 $0.00 $1,137.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,137.20 $0.00 $1,137.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,154.60 $0.00 $1,154.60 56 $14.37
2025 3 8/1/2025 TAXES BILL $1,237.40 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,237.40) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,078.40 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,078.40) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,078.40 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,078.40) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $985.10 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($985.10) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,216.70 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,216.70) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,055.90 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,055.90) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,055.90 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,055.90) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,043.90 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,043.90) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,063.10 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,063.10) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,058.30 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,058.30) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,058.30 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,058.30) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,059.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,059.50) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,058.30 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,058.30) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,057.70 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,057.70) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,057.70 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,057.70) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,040.30 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,040.30) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,035.50 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,035.50) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,077.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,077.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,077.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,077.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,079.60 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,079.60) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,098.80 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,098.80) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,065.80 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,065.80) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,065.80 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,065.80) $0.00 0 $0.00 CORELOGIC BANK
2019 4 11/1/2019 TAXES BILL $1,079.00 $0.00 $0.00 0 $0.00