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

City of Newark

 Online Inquiry & Payment
Account#:
126208
B/L/Q:
02479 / 00079
Principal:
$0.00
Owner:
JONES, MICHELLE L
Bank Code:
N/A
Interest:
$0.00
Address:
30 VINCENT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
30 VINCENT ST
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,748.56 $0.00 $1,748.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,748.57 $0.00 $1,748.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,773.92 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,773.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,894.60 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,894.60) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,662.86 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,662.86) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,662.87 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,662.87) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,526.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,526.88) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,864.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,864.43) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,630.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,630.07) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,630.07 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($28.00) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,602.07) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,612.57 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($1,640.57) $0.00 0 $0.00 CORELOGIC BANK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $28.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,640.57 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,640.57) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,633.56 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,633.56) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,633.57 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,633.57) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,635.30 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,635.30) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,633.57 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,633.57) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,632.69 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,632.69) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,632.70 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,632.70) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,607.33 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,607.33) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,600.34 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($38.45) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,561.89) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,661.55 $0.00 $0.00 0 $0.00
2021 2 11/28/2020 TAXES PAYMENT $0.00 ($73.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,587.71) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,661.55 $0.00 $0.00 0 $0.00
2021 1 9/9/2020 TAXES PAYMENT $0.00 ($1,692.59) $0.00 0 $0.00 CORELOGIC BANK
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $31.04 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,664.61 $0.00 $0.00 0 $0.00
2020 4 9/6/2020 TAXES PAYMENT $0.00 ($7.41) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($31.04) $0.00 0 $0.00