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

City of Newark

 Online Inquiry & Payment
Account#:
135491
B/L/Q:
03666 / 00099
Principal:
$0.00
Owner:
CLARK, DENISE
Bank Code:
N/A
Interest:
$0.00
Address:
121 SCHEERER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
121 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 $1,291.68 $0.00 $1,291.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,291.68 $0.00 $1,291.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,310.41 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,310.41) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,399.56 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,399.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,228.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,228.37) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,228.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,228.37) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,127.92 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,127.92) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,377.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,377.27) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,204.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,204.14) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,204.15 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,204.15) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,191.22 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,191.22) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,211.90 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,211.90) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,206.73 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,206.73) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,206.73 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,206.73) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,205.21 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,205.21) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,203.93 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($640.00) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($563.93) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,208.88 $0.00 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($1,208.88) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,208.89 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($710.85) $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($498.04) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,190.10 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,190.10) $0.00 0 $0.00
2021 4 5/5/2022 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 HOME OWNER
2021 4 8/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,860.00 $0.00 0 $0.00
2021 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $640.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,184.93 $0.00 $0.00 0 $0.00
2021 3 6/3/2021 TAXES PAYMENT $0.00 ($1,225.88) $0.00 0 $0.00 HOME OWNER
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,860.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,190.10 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $710.85 $0.00 0 $0.00
2021 3 8/5/2022 TRANSFER TO/FROM ACCT $0.00 $1,860.00 $0.00 0 $0.00
2021 3 8/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,860.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,230.25 $0.00 $0.00 0 $0.00
2021 2 6/3/2021 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00 HOME OWNER