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

City of Newark

 Online Inquiry & Payment
Account#:
132785
B/L/Q:
03044.02 / 00030
Principal:
$0.00
Owner:
188 S 9TH STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
188 S 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
01/02/2026
Location:
46 HOMESTEAD PARK
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 $2,019.49 $0.00 $2,019.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,019.50 $0.00 $2,019.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,048.78 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,048.78) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,188.17 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,188.17) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,920.51 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($6.97) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,913.54) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,920.52 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,920.52) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,762.52 $0.00 $0.00 0 $0.00
2024 4 2/21/2025 TAXES INTEREST $0.00 ($47.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/21/2025 TAXES PAYMENT $0.00 ($1,762.52) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,152.39 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,152.39) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,364.48 $0.00 $0.00 0 $0.00
2024 2 10/19/2023 COUNTY BOARD JUDGMENTS $0.00 ($480.91) $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 HOME OWNER
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,883.04) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,364.49 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 COUNTY BOARD JUDGMENTS $0.00 ($480.91) $0.00 0 $0.00
2024 1 3/8/2024 TAXES INTEREST $0.00 ($18.90) $0.00 0 $0.00 HOME OWNER
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,883.58) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,821.06 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($2,821.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,861.65 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,861.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 10/19/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,923.65) $0.00 0 $0.00
2023 3 10/19/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,923.65 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,887.61 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($26.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,860.76) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,887.62 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES INTEREST $0.00 ($85.81) $0.00 0 $0.00 TITLE COMPANY
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($1,887.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 3/21/2023 TAXES INTEREST $0.00 ($22.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,889.63 $0.00 $0.00 0 $0.00
2022 4 3/9/2023 TAXES PAYMENT $0.00 ($1,862.97) $0.00 0 $0.00 TITLE COMPANY
2022 4 3/21/2023 TAXES PAYMENT $0.00 ($26.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,887.62 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,887.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,886.60 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,885.02) $0.00 0 $0.00 TITLE COMPANY
2022 2 7/29/2022 TAXES PAYMENT $0.00 ($1.58) $0.00 0 $0.00 E-CHECK
2022 2 7/29/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,886.61 $0.00 $0.00 0 $0.00
2022 1 4/13/2022 TAXES INTEREST $0.00 ($29.50) $0.00 0 $0.00 TITLE COMPANY
2022 1 4/13/2022 TAXES PAYMENT $0.00 ($1,886.61) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,857.29 $0.00 $0.00 0 $0.00