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

City of Newark

 Online Inquiry & Payment
Account#:
110433
B/L/Q:
00633 / 00018
Principal:
$0.00
Owner:
SUPPIAH, NANTHA & KAMALAM
Bank Code:
N/A
Interest:
$0.00
Address:
537 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07104
Int.Date:
12/19/2025
Location:
86-90 BERKELEY 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 $4,816.79 $0.00 $3,151.20 0 $0.00
2026 2 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,665.59) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,816.80 $0.00 $3,151.21 0 $0.00
2026 1 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,665.59) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,886.65 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,886.65) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $5,219.10 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($5,219.10) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($5,219.10) $0.00 0 $0.00
2025 3 11/2/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,219.10 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,580.71 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,580.71) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,443.23) $0.00 0 $0.00
2025 2 11/2/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,443.23 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,580.72 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,206.11) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($374.61) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,206.11 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($4,206.11) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,206.11) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,206.11 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,135.99 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($19.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/9/2024 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($5,116.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,490.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,490.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,490.38 $0.00 $0.00 0 $0.00
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($3,521.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/2/2024 TAXES INTEREST $0.00 ($386.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($969.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,442.19 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($350.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/10/2024 TAXES INTEREST $0.00 ($137.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 5/2/2024 TAXES PAYMENT $0.00 ($4,091.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,519.28 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($152.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/4/2023 TAXES INTEREST $0.00 ($14.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($982.34) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($17.66) $0.00 0 $0.00 E-CHECK
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($1,881.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/14/2023 TAXES INTEREST $0.00 ($118.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($990.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/11/2023 TAXES INTEREST $0.00 ($9.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($512.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,500.01 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,500.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,500.02 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($77.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/26/2023 TAXES INTEREST $0.00 ($575.37) $0.00 0 $0.00 WEB CREDIT CARD