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

City of Newark

 Online Inquiry & Payment
Account#:
120144
B/L/Q:
01827 / 00047
Principal:
$5,235.35
Owner:
152 SOUTH 10 STREET LLC
Bank Code:
N/A
Interest:
$192.01
Address:
152 S 10TH ST
Deductions:
0.00
Total:
$5,427.36
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
152 S 10TH ST
L.Pay Date:
5/9/2025

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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 $2,495.37 $0.00 $2,495.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,495.38 $0.00 $2,495.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,531.56 $0.00 $2,531.56 49 $62.02
2025 3 8/1/2025 TAXES BILL $2,703.79 $0.00 $2,703.79 139 $129.99
2025 2 5/1/2025 TAXES BILL $2,373.07 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES INTEREST $0.00 ($40.03) $0.00 0 $0.00 HOME OWNER
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($2,373.07) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,373.08 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,373.08) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,179.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,179.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,660.74 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,660.74) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,326.27 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,326.27) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,326.28 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,326.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,304.74 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,304.74) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,344.68 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,344.68) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $327.83 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($327.83) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $327.84 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($327.84) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $328.18 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($328.18) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $327.84 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($325.93) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $327.66 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($327.66) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $327.66 $0.00 $0.00 0 $0.00
2022 1 4/28/2022 TAXES INTEREST $0.00 ($6.26) $0.00 0 $0.00 TITLE COMPANY
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($327.66) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $322.56 $0.00 $0.00 0 $0.00
2021 4 1/24/2022 TAXES PAYMENT $0.00 ($322.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 1/24/2022 TAXES INTEREST $0.00 ($5.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $321.17 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($321.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/30/2021 TAXES INTEREST $0.00 ($190.97) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $333.45 $0.00 $0.00 0 $0.00
2021 2 9/30/2021 TAXES PAYMENT $0.00 ($333.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $333.45 $0.00 $0.00 0 $0.00
2021 1 9/30/2021 TAXES PAYMENT $0.00 ($333.45) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $334.06 $0.00 $0.00 0 $0.00
2020 4 9/30/2021 TAXES PAYMENT $0.00 ($334.06) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $339.68 $0.00 $0.00 0 $0.00
2020 3 9/30/2021 TAXES PAYMENT $0.00 ($339.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $330.03 $0.00 $0.00 0 $0.00