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

City of Newark

 Online Inquiry & Payment
Account#:
112081
B/L/Q:
00737 / 00032
Principal:
$0.00
Owner:
RAJRAM, VISHWANAUTH & GEETA
Bank Code:
N/A
Interest:
$0.00
Address:
268 RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
09/29/2026
Location:
695 CLIFTON AVE
L.Pay Date:
5/28/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($0.03) 0 $0.00
2026 4 8/20/2026 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2026 3 8/1/2026 TAXES BILL $2,731.14 $0.00 $0.00 0 $0.00
2026 3 8/20/2026 TAXES INTEREST $0.00 ($26.82) $0.00 0 $0.00 HOME OWNER
2026 3 8/20/2026 TAXES PAYMENT $0.00 ($2,731.14) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $2,449.39 $0.00 $0.00 0 $0.00
2026 2 5/29/2026 TAXES INTEREST $0.00 ($21.82) $0.00 0 $0.00 HOME OWNER
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,428.18) $0.00 0 $0.00
2026 2 8/20/2026 TAXES PAYMENT $0.00 ($21.21) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $2,449.39 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($215.09) $0.00 0 $0.00
2026 1 1/23/2026 TAXES PAYMENT $0.00 ($2,234.30) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,484.91 $0.00 $0.00 0 $0.00
2025 4 10/24/2025 TAXES PAYMENT $0.00 ($2,700.00) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $215.09 $0.00 0 $0.00
2025 4 5/29/2026 TAXES PAYMENT $0.00 ($2,428.18) $0.00 0 $0.00 HOME OWNER
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,428.18 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,653.96 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,653.96) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,329.34 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,329.34) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,329.34 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,329.34) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,138.85 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,138.85) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,611.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,611.70) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,283.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,283.40) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,283.40 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,283.40) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,258.90 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,258.90) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,298.10 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,298.10) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,288.30 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,288.30) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,288.30 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,288.30) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,290.75 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,290.75) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,288.30 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,288.30) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,287.07 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,287.07) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,287.08 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,287.08) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,219.60 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,219.60) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,209.80 $0.00 $0.00 0 $0.00