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

City of Newark

 Online Inquiry & Payment
Account#:
132219
B/L/Q:
03024 / 00089
Principal:
$0.00
Owner:
QUICK, ISHARA
Bank Code:
N/A
Interest:
$0.00
Address:
121 SEYMOUR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/29/2025
Location:
121 SEYMOUR AVE
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 $1,889.53 $0.00 $1,889.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,889.53 $0.00 $1,889.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,916.93 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,916.93) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,047.35 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,047.35) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,238.25 $0.00 $0.00 0 $0.00
2025 2 10/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,441.34) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,796.91) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,238.26 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,441.34) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,796.92) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,386.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,386.35) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $5,043.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,043.71) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($5,043.71) $0.00 0 $0.00
2024 3 10/28/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,043.71 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,761.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,761.48) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($721.68) $0.00 0 $0.00
2024 2 10/28/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $721.68 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,761.48 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,761.48) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,742.58 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,742.58) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,772.82 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,772.82) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,765.26 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,765.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,765.26 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,765.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/27/2023 TAXES INTEREST $0.00 ($12.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,767.15 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,767.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,765.26 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,765.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,764.31 $0.00 $0.00 0 $0.00
2022 2 11/1/2021 TAXES PAYMENT $0.00 ($97.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,666.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,764.32 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($66.15) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($58.59) $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($1,639.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,736.91 $0.00 $0.00 0 $0.00
2021 4 8/16/2021 TAXES PAYMENT $0.00 ($1,795.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $58.59 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,729.35 $0.00 $0.00 0 $0.00
2021 3 4/28/2021 TAXES PAYMENT $0.00 ($1,795.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $66.15 $0.00 0 $0.00