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

City of Newark

 Online Inquiry & Payment
Account#:
113092
B/L/Q:
00777 / 00011
Principal:
$0.00
Owner:
CHANGUR, RAMKARRAN
Bank Code:
N/A
Interest:
$0.00
Address:
335-337 WOODSIDE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
335-337 WOODSIDE AVE
L.Pay Date:
11/7/2025

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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 $2,880.28 $0.00 $2,880.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,880.28 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($2,880.28) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,922.05 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,922.05) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,120.85 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,120.85) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,739.11 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,739.11) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,739.11 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,739.11) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,515.10 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,515.10) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,071.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,071.15) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,685.09 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,685.09) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,685.10 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,685.10) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,656.28 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,656.28) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,702.38 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,702.38) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,690.85 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,690.85) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,690.86 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,690.86) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,692.80 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.43) $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,692.37) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,689.92 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($306.50) $0.00 0 $0.00 HOME OWNER
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,383.85) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.43 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,690.35 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($306.50) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,383.85) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,690.35 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,690.35) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,648.56 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,648.56) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,637.03 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,637.03) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,737.90 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($278.51) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,459.39) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,737.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,737.90) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,742.94 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,742.94) $0.00 0 $0.00 CORELOGIC BANK