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

City of Newark

 Online Inquiry & Payment
Account#:
120583
B/L/Q:
01857 / 00014
Principal:
$0.00
Owner:
GEORGE, NICOLETTE & SAMANTHA
Bank Code:
N/A
Interest:
$0.00
Address:
77 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
77- S 10TH ST
L.Pay Date:
12/5/2025

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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 $1,105.72 $0.00 $1,105.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,105.73 $0.00 $1,105.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,121.75 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,121.75) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,198.08 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,198.08) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,051.53 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,051.53) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,051.53 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,051.53) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $965.53 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($965.53) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,179.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,179.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,030.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,030.79) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,030.80 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES INTEREST $0.00 ($197.36) $0.00 0 $0.00 ITLE INSURANCE CO
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,030.80) $0.00 0 $0.00 ITLE INSURANCE CO
2023 4 11/1/2023 TAXES BILL $1,019.73 $0.00 $0.00 0 $0.00
2023 4 2/29/2024 TAXES PAYMENT $0.00 ($1,019.73) $0.00 0 $0.00 ITLE INSURANCE CO
2023 3 8/1/2023 TAXES BILL $1,037.43 $0.00 $0.00 0 $0.00
2023 3 2/29/2024 TAXES PAYMENT $0.00 ($1,037.43) $0.00 0 $0.00 ITLE INSURANCE CO
2023 2 5/1/2023 TAXES BILL $1,033.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/27/2023 TAXES INTEREST $0.00 ($342.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/29/2024 TAXES PAYMENT $0.00 ($1,030.90) $0.00 0 $0.00 ITLE INSURANCE CO
2023 1 2/1/2023 TAXES BILL $1,033.01 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,033.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,034.11 $0.00 $0.00 0 $0.00
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($1,034.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,033.01 $0.00 $0.00 0 $0.00
2022 3 4/27/2023 TAXES PAYMENT $0.00 ($1,033.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,032.45 $0.00 $0.00 0 $0.00
2022 2 4/27/2023 TAXES PAYMENT $0.00 ($1,032.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,032.45 $0.00 $0.00 0 $0.00
2022 1 4/8/2022 TAXES PAYMENT $0.00 ($891.05) $0.00 0 $0.00 E-CHECK
2022 1 4/8/2022 TAXES INTEREST $0.00 ($1,029.06) $0.00 0 $0.00 E-CHECK
2022 1 4/27/2023 TAXES PAYMENT $0.00 ($141.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,016.41 $0.00 $0.00 0 $0.00
2021 4 4/8/2022 TAXES PAYMENT $0.00 ($1,016.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,011.99 $0.00 $0.00 0 $0.00
2021 3 4/8/2022 TAXES PAYMENT $0.00 ($1,011.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,050.70 $0.00 $0.00 0 $0.00
2021 2 4/8/2022 TAXES PAYMENT $0.00 ($1,050.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,050.70 $0.00 $0.00 0 $0.00
2021 1 4/8/2022 TAXES PAYMENT $0.00 ($1,050.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,115.13 $0.00 $0.00 0 $0.00
2020 4 4/8/2022 TAXES PAYMENT $0.00 ($1,115.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,132.83 $0.00 $0.00 0 $0.00