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

City of Newark

 Online Inquiry & Payment
Account#:
116847
B/L/Q:
00959 / 00011
Principal:
$0.00
Owner:
63 WARWICK ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
63 WARWICK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/19/2026
Location:
63 WARWICK ST
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 $1,734.57 $0.00 $1,734.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,734.57 $0.00 $1,734.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,759.72 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,759.72) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,879.44 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,879.44) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,649.55 $0.00 $0.00 0 $0.00
2025 2 7/29/2025 TAXES PAYMENT $0.00 ($1,649.55) $0.00 0 $0.00 E-CHECK
2025 2 7/29/2025 TAXES INTEREST $0.00 ($35.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,649.56 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,649.56) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($216.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,514.66 $0.00 $0.00 0 $0.00
2024 4 2/28/2025 TAXES PAYMENT $0.00 ($1,514.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,849.51 $0.00 $0.00 0 $0.00
2024 3 2/28/2025 TAXES PAYMENT $0.00 ($1,849.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,617.02 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,617.02) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,617.02 $0.00 $0.00 0 $0.00
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($1,617.02) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES INTEREST $0.00 ($134.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,599.67 $0.00 $0.00 0 $0.00
2023 4 4/25/2024 TAXES PAYMENT $0.00 ($1,599.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,627.43 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,627.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,620.49 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,620.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/8/2023 TAXES INTEREST $0.00 ($152.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,620.49 $0.00 $0.00 0 $0.00
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($1,620.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,622.22 $0.00 $0.00 0 $0.00
2022 4 5/8/2023 TAXES PAYMENT $0.00 ($1,622.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,620.49 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,620.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,619.62 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($1,619.62) $0.00 0 $0.00 E-CHECK
2022 2 6/15/2022 TAXES INTEREST $0.00 ($17.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,619.63 $0.00 $0.00 0 $0.00
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($1,619.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/31/2022 TAXES INTEREST $0.00 ($23.59) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,594.46 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,594.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,587.53 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,587.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,648.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,648.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,648.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,648.25) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,651.28 $0.00 $0.00 0 $0.00