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

City of Newark

 Online Inquiry & Payment
Account#:
125788
B/L/Q:
02393 / 00013
Principal:
$0.00
Owner:
EMERALD VALLEY HOLDINGS, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
79 ARIZONA AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
OLD BRIDGE, NJ 08857
Int.Date:
12/19/2025
Location:
73 WAYDELL 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 $1,236.69 $0.00 $1,236.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,236.69 $0.00 $1,236.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,254.62 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,254.62) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,339.98 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,079.90) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($260.08) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,176.08 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,079.90) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,176.08) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,079.90 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,176.08 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 TAXES PAYMENT $0.00 ($1,079.90) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,176.08) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,079.90 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,079.90 $0.00 $0.00 0 $0.00
2024 4 7/11/2024 TAXES PAYMENT $0.00 ($19.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,060.39) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,318.64 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($38.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/11/2024 TAXES INTEREST $0.00 ($10.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,280.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,152.88 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2024 2 4/3/2024 TAXES INTEREST $0.00 ($170.44) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($1,151.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/17/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 2 7/10/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,152.89 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($1,152.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,140.51 $0.00 $0.00 0 $0.00
2023 4 4/3/2024 TAXES PAYMENT $0.00 ($1,140.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,160.31 $0.00 $0.00 0 $0.00
2023 3 5/18/2023 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/18/2023 TAXES INTEREST $0.00 ($4.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 4/3/2024 TAXES PAYMENT $0.00 ($1,159.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,155.36 $0.00 $0.00 0 $0.00
2023 2 12/29/2022 TAXES PAYMENT $0.00 ($3.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,152.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,155.36 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($1,155.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,156.59 $0.00 $0.00 0 $0.00
2022 4 9/11/2022 TAXES PAYMENT $0.00 ($1,155.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.14 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,155.36 $0.00 $0.00 0 $0.00
2022 3 6/18/2022 TAXES PAYMENT $0.00 ($1,155.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/18/2022 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.14) $0.00 0 $0.00