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

City of Newark

 Online Inquiry & Payment
Account#:
135669
B/L/Q:
03683 / 00043
Principal:
$0.00
Owner:
MORGAN, JEROME
Bank Code:
N/A
Interest:
$0.00
Address:
30 CHANCELLOR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/23/2025
Location:
32 CHANCELLOR 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 $71.98 $0.00 $71.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $71.99 $0.00 $71.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $73.02 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($73.02) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $78.00 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($78.00) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $68.45 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($68.45) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $68.46 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($68.46) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $62.86 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($62.86) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $76.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($76.75) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $67.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($67.10) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $67.11 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($67.11) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $66.38 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($66.38) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $67.54 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($67.54) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $67.25 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES INTEREST $0.00 ($5.74) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($67.25) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $67.25 $0.00 $0.00 0 $0.00
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($67.25) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $67.31 $0.00 $0.00 0 $0.00
2022 4 6/6/2023 TAXES PAYMENT $0.00 ($67.31) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $67.25 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($67.25) $0.00 0 $0.00
2022 3 9/27/2022 TAXES INTEREST $0.00 ($5.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $67.21 $0.00 $0.00 0 $0.00
2022 2 9/27/2022 TAXES PAYMENT $0.00 ($67.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $67.22 $0.00 $0.00 0 $0.00
2022 1 9/27/2022 TAXES PAYMENT $0.00 ($67.22) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $66.17 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($66.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $65.88 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($65.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $68.40 $0.00 $0.00 0 $0.00
2021 2 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($68.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $68.40 $0.00 $0.00 0 $0.00
2021 1 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($68.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $68.52 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($68.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $69.68 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($69.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $67.70 $0.00 $0.00 0 $0.00
2020 2 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($67.70) $0.00 0 $0.00