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

City of Newark

 Online Inquiry & Payment
Account#:
120977
B/L/Q:
01874 / 00007
Principal:
$0.00
Owner:
PASKES, YITZCHOK
Bank Code:
N/A
Interest:
$0.00
Address:
2811 DEWITT TER
Deductions:
0.00
Total:
$0.00
City/State:
LINDEN, NJ 07036
Int.Date:
12/27/2025
Location:
38 N 6TH 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 $2,453.39 $0.00 $2,453.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,453.39 $0.00 $2,453.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,488.97 $0.00 $0.00 0 $0.00
2025 4 8/11/2025 TAXES PAYMENT $0.00 ($997.36) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,491.61) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,658.30 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,658.30) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,333.14 $0.00 $0.00 0 $0.00
2025 2 7/6/2025 TAXES PAYMENT $0.00 ($298.06) $0.00 0 $0.00 E-CHECK
2025 2 7/6/2025 TAXES INTEREST $0.00 ($56.96) $0.00 0 $0.00 E-CHECK
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($982.57) $0.00 0 $0.00 E-CHECK
2025 2 8/5/2025 TAXES INTEREST $0.00 ($17.43) $0.00 0 $0.00 E-CHECK
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($1,052.51) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,333.14 $0.00 $0.00 0 $0.00
2025 1 5/11/2025 TAXES PAYMENT $0.00 ($996.77) $0.00 0 $0.00 E-CHECK
2025 1 5/11/2025 TAXES INTEREST $0.00 ($122.94) $0.00 0 $0.00 E-CHECK
2025 1 6/10/2025 TAXES PAYMENT $0.00 ($991.39) $0.00 0 $0.00 E-CHECK
2025 1 6/10/2025 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00 E-CHECK
2025 1 7/6/2025 TAXES PAYMENT $0.00 ($344.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,142.34 $0.00 $0.00 0 $0.00
2024 4 4/29/2025 TAXES PAYMENT $0.00 ($262.05) $0.00 0 $0.00 E-CHECK
2024 4 4/29/2025 TAXES INTEREST $0.00 ($194.90) $0.00 0 $0.00 E-CHECK
2024 4 5/11/2025 TAXES PAYMENT $0.00 ($1,880.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,615.96 $0.00 $0.00 0 $0.00
2024 3 3/10/2025 TAXES PAYMENT $0.00 ($108.08) $0.00 0 $0.00 E-CHECK
2024 3 3/10/2025 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00 E-CHECK
2024 3 4/22/2025 TAXES PAYMENT $0.00 ($464.83) $0.00 0 $0.00 E-CHECK
2024 3 4/22/2025 TAXES INTEREST $0.00 ($35.17) $0.00 0 $0.00 E-CHECK
2024 3 4/29/2025 TAXES PAYMENT $0.00 ($2,043.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,287.13 $0.00 $0.00 0 $0.00
2024 2 10/29/2024 TAXES PAYMENT $0.00 ($920.77) $0.00 0 $0.00 E-CHECK
2024 2 10/29/2024 TAXES INTEREST $0.00 ($129.65) $0.00 0 $0.00 E-CHECK
2024 2 12/9/2024 TAXES PAYMENT $0.00 ($487.85) $0.00 0 $0.00 E-CHECK
2024 2 12/9/2024 TAXES INTEREST $0.00 ($12.15) $0.00 0 $0.00 E-CHECK
2024 2 1/30/2025 TAXES PAYMENT $0.00 ($490.04) $0.00 0 $0.00 E-CHECK
2024 2 1/30/2025 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00 E-CHECK
2024 2 3/10/2025 TAXES PAYMENT $0.00 ($388.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,287.13 $0.00 $0.00 0 $0.00
2024 1 5/30/2024 TAXES PAYMENT $0.00 ($1,452.92) $0.00 0 $0.00 E-CHECK
2024 1 5/30/2024 TAXES INTEREST $0.00 ($106.64) $0.00 0 $0.00 E-CHECK
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($330.56) $0.00 0 $0.00
2024 1 7/2/2024 TAXES PAYMENT $0.00 ($500.07) $0.00 0 $0.00 E-CHECK
2024 1 7/2/2024 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00 E-CHECK
2024 1 10/29/2024 TAXES PAYMENT $0.00 ($3.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,019.12 $0.00 $0.00 0 $0.00
2023 4 4/3/2024 TAXES PAYMENT $0.00 ($2,578.68) $0.00 0 $0.00 E-CHECK
2023 4 4/3/2024 TAXES INTEREST $0.00 ($177.24) $0.00 0 $0.00 E-CHECK
2023 4 5/30/2024 TAXES PAYMENT $0.00 ($330.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 5/30/2024 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00 WEB CREDIT CARD