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

City of Newark

 Online Inquiry & Payment
Account#:
132996
B/L/Q:
03053.02 / 00007
Principal:
$10,571.47
Owner:
FELDER, HERBERT
Bank Code:
N/A
Interest:
$786.57
Address:
166 SHEPARD AVE
Deductions:
0.00
Total:
$11,358.04
City/State:
NEWARK, NJ 07112
Int.Date:
04/04/2026
Location:
54-56 ST JAMES PL
L.Pay Date:
9/19/2025

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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 $2,657.33 $0.00 $2,657.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,657.34 $0.00 $2,657.34 63 $83.71
2025 4 11/1/2025 TAXES BILL $2,695.87 $0.00 $2,695.87 153 $206.23
2025 3 8/1/2025 TAXES BILL $2,879.28 $0.00 $2,879.28 243 $349.83
2025 2 5/1/2025 TAXES BILL $2,527.09 $0.00 $2,338.98 195 $146.80
2025 2 9/19/2025 TAXES PAYMENT $0.00 ($188.11) $0.00 0 $0.00 E-CHECK
2025 2 9/19/2025 TAXES INTEREST $0.00 ($152.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,527.10 $0.00 $0.00 0 $0.00
2025 1 7/7/2025 TAXES PAYMENT $0.00 ($1,867.89) $0.00 0 $0.00 E-CHECK
2025 1 7/7/2025 TAXES INTEREST $0.00 ($132.11) $0.00 0 $0.00 E-CHECK
2025 1 9/19/2025 TAXES PAYMENT $0.00 ($659.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,320.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,320.43) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,833.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,833.43) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,477.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,477.25) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,477.26 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,477.26) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,450.67 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,450.67) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,493.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,493.20) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,482.57 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,482.57) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,482.58 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,482.58) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,485.23 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,485.23) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,482.57 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,482.57) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,481.24 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,481.24) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,481.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,481.25) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,442.70 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,442.70) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,432.07 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,432.07) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,525.10 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,525.10) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,525.10 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($42.53) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,482.57) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,529.75 $0.00 $0.00 0 $0.00
2020 4 9/9/2020 TAXES PAYMENT $0.00 ($2,572.28) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $42.53 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,572.28 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($2,572.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,499.18 $0.00 $0.00 0 $0.00