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

City of Newark

 Online Inquiry & Payment
Account#:
135845
B/L/Q:
03694 / 00051
Principal:
$1,337.36
Owner:
JOHNSON WILLIE C. & DORIS
Bank Code:
660
Interest:
$11.37
Address:
105-107 GOLDSMITH AVE
Deductions:
0.00
Total:
$1,348.73
City/State:
NEWARK, NJ 07106
Int.Date:
12/25/2025
Location:
105-107 GOLDSMITH AVE
L.Pay Date:
11/4/2025

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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 $1,985.50 $0.00 $1,985.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,985.51 $0.00 $1,985.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,014.29 $0.00 $1,337.36 17 $11.37
2025 4 11/18/2025 TAXES INTEREST $0.00 ($5.22) $0.00 0 $0.00 HOME OWNER
2025 4 12/19/2025 TAXES INTEREST $0.00 ($34.47) $0.00 0 $0.00 HOME OWNER
2025 4 12/19/2025 TAXES PAYMENT $0.00 ($676.93) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,151.34 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES INTEREST $0.00 ($21.13) $0.00 0 $0.00 HOME OWNER
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($702.30) $0.00 0 $0.00 HOME OWNER
2025 3 10/14/2025 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00 HOME OWNER
2025 3 10/14/2025 TAXES PAYMENT $0.00 ($715.66) $0.00 0 $0.00 HOME OWNER
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($719.78) $0.00 0 $0.00 HOME OWNER
2025 3 12/19/2025 TAXES PAYMENT $0.00 ($13.60) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,888.19 $0.00 $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($619.64) $0.00 0 $0.00 HOME OWNER
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($630.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/18/2025 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00 HOME OWNER
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($636.98) $0.00 0 $0.00 HOME OWNER
2025 2 9/15/2025 TAXES PAYMENT $0.00 ($1.57) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,888.19 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($630.00) $0.00 0 $0.00
2025 1 3/11/2025 TAXES INTEREST $0.00 ($10.35) $0.00 0 $0.00 HOME OWNER
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($1,258.19) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,733.77 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,733.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,117.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,117.08) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,850.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,850.95) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,850.96 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,850.96) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,831.09 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,831.09) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,862.87 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,862.87) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,854.92 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,854.92) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,854.93 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,854.93) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,856.91 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,856.91) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,854.93 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,854.93) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,853.93 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($757.02) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,096.91) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,853.93 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,853.93) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,825.13 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,825.13) $0.00 0 $0.00 CORELOGIC BANK