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

City of Newark

 Online Inquiry & Payment
Account#:
134818
B/L/Q:
03637 / 00065
Principal:
$0.00
Owner:
JONES, LILLIE B. & SHARANDA
Bank Code:
660
Interest:
$0.00
Address:
60 CUSTER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
58-60 CUSTER AVE
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 $1,488.63 $0.00 $1,488.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,488.63 $0.00 $1,488.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,510.21 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,510.21) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,612.96 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,612.96) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,415.67 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,415.67) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,415.67 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,415.67) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,299.90 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,299.90) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,587.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,587.27) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,387.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,387.75) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,387.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,387.75) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,372.85 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,372.85) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,396.69 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,396.69) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,390.72 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,390.72) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,390.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,390.73) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,392.20 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,392.20) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,390.73 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,390.73) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,389.98 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,389.98) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,389.99 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,389.99) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,368.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,368.39) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,362.44 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,362.44) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,414.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,414.55) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,414.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,414.55) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,417.15 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,417.15) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,440.98 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,440.98) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,400.03 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,400.03) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,400.04 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,400.04) $0.00 0 $0.00 WELLS FARGO