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

City of Newark

 Online Inquiry & Payment
Account#:
119558
B/L/Q:
01807 / 00007
Principal:
$0.00
Owner:
WALKER, CHRISTOPHER
Bank Code:
N/A
Interest:
$0.00
Address:
87 LITTLETON AVE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
87 LITTLETON AVE
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,080.21 $0.00 $1,080.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,080.22 $0.00 $801.36 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($278.86) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,096.79 $0.00 $0.00 0 $0.00
2025 4 9/24/2025 TAXES PAYMENT $0.00 ($1,375.65) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $278.86 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,175.65 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,175.65) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,024.21 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,024.21) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,024.21 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,024.21) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $935.34 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($935.34) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,155.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,155.94) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,002.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,002.77) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,002.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,002.78) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $991.34 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($991.34) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,009.63 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,009.63) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,005.06 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,005.06) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,005.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,005.07) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,006.20 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,006.20) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,005.07 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,005.07) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,004.49 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,004.49) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,004.49 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,004.49) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $987.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($987.91) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $983.35 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($983.35) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,023.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,023.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,023.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,023.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,025.35 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,025.35) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,043.64 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,043.64) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,012.20 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,012.20) $0.00 0 $0.00 WELLS FARGO