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

City of Newark

 Online Inquiry & Payment
Account#:
111786
B/L/Q:
00718 / 00052
Principal:
$0.00
Owner:
NEWARK WOODSIDE PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
13 JESSICA CT
Deductions:
0.00
Total:
$0.00
City/State:
JACKSON, NJ 08527
Int.Date:
12/29/2025
Location:
179-181 WOODSIDE 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 $5,998.50 $0.00 $4,095.98 0 $0.00
2026 2 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,902.52) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,998.50 $0.00 $4,095.98 0 $0.00
2026 1 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,902.52) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,085.50 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($6,085.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $6,499.50 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($6,499.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($6,499.50) $0.00 0 $0.00
2025 3 11/3/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $6,499.50 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,606.00 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,901.50) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,704.50) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,110.60) $0.00 0 $0.00
2025 2 11/3/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,110.60 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,606.00 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,901.50) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,704.50) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $6,984.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,984.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $8,528.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($8,528.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($7,606.00) $0.00 0 $0.00
2024 3 10/21/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $7,606.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $12,954.80 $0.00 $0.00 0 $0.00
2024 2 10/16/2023 COUNTY BOARD JUDGMENTS $0.00 ($5,498.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($7,456.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $12,954.80 $0.00 $0.00 0 $0.00
2024 1 10/16/2023 COUNTY BOARD JUDGMENTS $0.00 ($5,498.80) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($7,456.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $21,822.36 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($21,822.36) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $22,044.76 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($22,044.76) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/16/2023 COUNTY BOARD JUDGMENTS $0.00 ($21,995.20) $0.00 0 $0.00
2023 3 10/16/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $21,995.20 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,976.04 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,976.04) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,976.04 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,976.04) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,980.29 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,980.29) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,976.04 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,976.04) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,973.91 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,973.91) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,973.91 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,973.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $3,912.18 $0.00 $0.00 0 $0.00
2021 4 11/26/2021 TAXES PAYMENT $0.00 ($3,912.18) $0.00 0 $0.00 LOCKBOX PAYMENT