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

City of Newark

 Online Inquiry & Payment
Account#:
129566
B/L/Q:
02701 / 00046
Principal:
$1,822.60
Owner:
GATSON CONNIE
Bank Code:
660
Interest:
$22.26
Address:
481 IRVINE TURNER BLVD
Deductions:
0.00
Total:
$1,844.86
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
481-483 IRVINE TURNER BLV
L.Pay Date:
6/18/2025

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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 $1,796.55 $0.00 $1,796.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,796.55 $0.00 $1,796.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,822.60 $0.00 $1,822.60 45 $22.26
2025 3 8/1/2025 TAXES BILL $1,946.60 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,946.60) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,708.50 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,708.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,708.50 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,708.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,568.78 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($181.79) $0.00 0 $0.00 HOME OWNER
2024 4 12/3/2024 TAXES INTEREST $0.00 ($9.86) $0.00 0 $0.00 HOME OWNER
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,386.99) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,915.60 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($205.04) $0.00 0 $0.00 HOME OWNER
2024 3 10/9/2024 TAXES INTEREST $0.00 ($23.25) $0.00 0 $0.00 HOME OWNER
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($1,710.56) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,674.80 $0.00 $0.00 0 $0.00
2024 2 8/14/2024 TAXES INTEREST $0.00 ($35.76) $0.00 0 $0.00 HOME OWNER
2024 2 8/14/2024 TAXES PAYMENT $0.00 ($1,674.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,674.81 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES INTEREST $0.00 ($12.62) $0.00 0 $0.00 HOME OWNER
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($1,674.81) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,656.83 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,656.83) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,685.59 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,685.59) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,678.40 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,678.40) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,678.40 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,678.40) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,680.19 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,680.19) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,678.40 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,678.40) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,677.50 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,677.50) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,677.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,677.50) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,651.44 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,651.44) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,644.26 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,644.26) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,707.15 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,707.15) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,707.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,707.15) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,710.29 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,710.29) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,739.05 $0.00 $0.00 0 $0.00