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

City of Newark

 Online Inquiry & Payment
Account#:
135405
B/L/Q:
03665 / 00041
Principal:
$0.00
Owner:
THOMAS, ADEJOKE R.
Bank Code:
N/A
Interest:
$0.00
Address:
174 SCHEERER AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/21/2025
Location:
174 SCHEERER AVE
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 $4,327.92 $0.00 $4,327.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,327.92 $0.00 $4,327.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,390.68 $0.00 $0.00 0 $0.00
2025 4 9/8/2025 TAXES PAYMENT $0.00 ($3.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 9/8/2025 TAXES INTEREST $0.00 ($7.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,387.53) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,689.39 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($4,115.79) $0.00 0 $0.00 TITLE COMPANY
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($573.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,115.80 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,115.80) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,115.80 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,115.80) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $7,545.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,545.43) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $8,380.93 $0.00 $0.00 0 $0.00
2024 3 11/15/2023 TAXES PAYMENT $0.00 ($745.18) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,635.75) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $268.41 $0.00 $0.00 0 $0.00
2024 2 11/15/2023 TAXES PAYMENT $0.00 ($268.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $268.42 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 TAXES PAYMENT $0.00 ($268.42) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $265.53 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($265.53) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $270.14 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($270.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $268.99 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($268.99) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $269.00 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($269.00) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $269.28 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($269.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $268.99 $0.00 $0.00 0 $0.00
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($268.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $268.85 $0.00 $0.00 0 $0.00
2022 2 11/22/2022 ADDED PAYMENT $0.00 ($268.85) $0.00 0 $0.00 E-CHECK
2022 2 11/22/2022 ADDED INTEREST $0.00 ($29.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $268.85 $0.00 $0.00 0 $0.00
2022 1 11/22/2022 ADDED PAYMENT $0.00 ($268.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $985.78 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 ADDED PAYMENT $0.00 ($985.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00