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

City of Newark

 Online Inquiry & Payment
Account#:
135381
B/L/Q:
03664 / 00075
Principal:
$0.00
Owner:
JUKES, SHAKOR
Bank Code:
660
Interest:
$0.00
Address:
50 GREENWOOD AVE B4
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR NJ 07042
Int.Date:
12/21/2025
Location:
131 MAPES 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 $1,594.60 $0.00 $1,594.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,594.61 $0.00 $1,594.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,617.73 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,617.73) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,727.78 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,727.78) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,516.45 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,516.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,516.45 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.39) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,481.06) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL ($35.39) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $35.39 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $272.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($272.45) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,914.36 $0.00 $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,796.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($117.43) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($35.39) $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35.39 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,914.37 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,397.32) $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,517.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,313.98 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAX CANCELLATION (LEVY) $0.00 ($4,313.98) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,313.98) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,517.05 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,796.93 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,364.02 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,364.02) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/10/2023 TAX CANCELLATION (LEVY) $0.00 ($1,397.32) $0.00 0 $0.00
2023 3 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,397.32 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,489.73 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,489.73) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,489.73 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,489.73) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,491.32 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,491.32) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,489.73 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,489.73) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,488.93 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,488.93) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,488.94 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,488.94) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,465.80 $0.00 $0.00 0 $0.00
2021 4 8/30/2021 TAXES PAYMENT $0.00 ($140.57) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,325.23) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,459.43 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,459.43) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,515.25 $0.00 $0.00 0 $0.00