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

City of Newark

 Online Inquiry & Payment
Account#:
132936
B/L/Q:
03051 / 00037
Principal:
$0.00
Owner:
JONAS, JOVITA
Bank Code:
N/A
Interest:
$0.00
Address:
96 WILLOUGHBY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/11/2026
Location:
96 WILLOUGHBY ST
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 $1,785.55 $0.00 $1,785.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,785.56 $0.00 $1,785.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,811.44 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,811.44) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,934.68 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,934.68) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $935.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $762.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($762.50) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($935.54) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $935.54 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $762.51 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($935.54) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/14/2025 ADDED PAYMENT $0.00 ($762.51) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $859.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,270.85 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($859.03) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,270.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,270.85 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,270.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,048.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,048.94) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $917.09 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 TAXES INTEREST $0.00 ($37.86) $0.00 0 $0.00 HOME OWNER
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($914.08) $0.00 0 $0.00 HOME OWNER
2024 2 9/5/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 9/5/2024 TAXES PAYMENT $0.00 ($3.01) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $917.09 $0.00 $0.00 0 $0.00
2024 1 6/14/2024 TAXES PAYMENT $0.00 ($917.09) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $907.24 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($907.24) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $923.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($923.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $919.05 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($919.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $919.06 $0.00 $0.00 0 $0.00
2023 1 3/19/2023 TAXES PAYMENT $0.00 ($919.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/19/2023 TAXES INTEREST $0.00 ($9.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $920.03 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($920.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $919.06 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($919.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $918.56 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($918.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/6/2022 TAXES INTEREST $0.00 ($7.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $918.57 $0.00 $0.00 0 $0.00
2022 1 3/22/2022 TAXES PAYMENT $0.00 ($918.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/22/2022 TAXES INTEREST $0.00 ($10.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $904.30 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($904.30) $0.00 0 $0.00 WEB CREDIT CARD