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

City of Newark

 Online Inquiry & Payment
Account#:
136065
B/L/Q:
03703 / 00063
Principal:
$0.00
Owner:
NWABUEZE, CHIMGOLUM J. & EVA W.
Bank Code:
660
Interest:
$0.00
Address:
15002 GOETHALS AVE
Deductions:
0.00
Total:
$0.00
City/State:
JAMAICA, NY 11432
Int.Date:
12/26/2025
Location:
153 HANSBURY 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 $2,392.40 $0.00 $2,392.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,392.41 $0.00 $2,392.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,427.10 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,427.10) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,592.22 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,592.22) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,275.14 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,275.14) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,275.15 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,275.15) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,089.09 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,089.09) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,550.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,550.94) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,230.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,230.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,230.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,230.28) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,206.34 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,206.34) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,244.63 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,244.63) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,235.06 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,235.06) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,235.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,235.07) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,237.45 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,237.45) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,235.07 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,235.07) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,233.86 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,233.86) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,233.87 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,233.87) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,199.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,199.16) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,189.60 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,189.60) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,273.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,273.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,273.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,273.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,277.53 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,277.53) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,315.83 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,315.83) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,250.02 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,250.02) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,250.02 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,250.02) $0.00 0 $0.00 WELLS FARGO