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

City of Newark

 Online Inquiry & Payment
Account#:
132519
B/L/Q:
03036 / 00013
Principal:
$0.00
Owner:
SMITH, NEKEISHA & MURRAY, LENNOX
Bank Code:
N/A
Interest:
$0.00
Address:
85 TILLINGHAST ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/31/2025
Location:
85 TILLINGHAST 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 $1,956.51 $0.00 $1,956.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,956.51 $0.00 $1,956.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,984.88 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,984.88) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,119.92 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,119.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,860.62 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,860.62) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,860.62 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,860.62) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,708.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,708.46) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,086.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,086.16) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,823.92 $0.00 $0.00 0 $0.00
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($1,647.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($176.29) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,823.93 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($176.30) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,647.63) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,121.60 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,121.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,152.91 $0.00 $0.00 0 $0.00
2023 3 11/9/2022 TAXES PAYMENT $0.00 ($2,450.81) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,121.60 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $176.30 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,510.59 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,448.12) $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($62.47) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,510.60 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,448.13) $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($62.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,513.28 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($2,513.28) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,510.59 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,510.59) $0.00 0 $0.00 CORELOGIC BANK
2022 3 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($2,510.59) $0.00 0 $0.00
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $62.47 $0.00 0 $0.00
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,448.12 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,509.25 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,509.25) $0.00 0 $0.00
2022 2 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($2,448.13) $0.00 0 $0.00
2022 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,448.13 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,509.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,509.25) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $4,117.57 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,117.57) $0.00 0 $0.00 CORELOGIC BANK
2021 4 2/23/2022 TAX CANCL NON LEVY $0.00 ($4,117.57) $0.00 0 $0.00
2021 4 2/23/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,509.25 $0.00 0 $0.00
2021 4 2/23/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,608.32 $0.00 0 $0.00