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

City of Newark

 Online Inquiry & Payment
Account#:
136339
B/L/Q:
03718 / 00022
Principal:
$0.00
Owner:
JONES, SHANA-KAY & THOMPSON, ESTA
Bank Code:
N/A
Interest:
$0.00
Address:
309-311 GOLDSMITH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/28/2025
Location:
309-311 GOLDSMITH 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 $1,979.50 $0.00 $1,979.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,979.51 $0.00 $1,979.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,008.21 $0.00 $0.00 0 $0.00
2025 4 7/31/2025 TAXES PAYMENT $0.00 ($1.47) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,006.74) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,144.84 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,144.84) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,882.48 $0.00 $0.00 0 $0.00
2025 2 7/31/2025 TAXES INTEREST $0.00 ($170.34) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($1,882.48) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,882.49 $0.00 $0.00 0 $0.00
2025 1 7/31/2025 TAXES PAYMENT $0.00 ($1,882.49) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,728.54 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,728.54) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,110.68 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,110.68) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,845.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,845.36) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,845.36 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 TAXES PAYMENT $0.00 ($31.68) $0.00 0 $0.00 TITLE COMPANY
2024 1 3/27/2024 TAXES INTEREST $0.00 ($29.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($1,813.68) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,825.56 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,825.56) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,857.24 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,857.24) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,849.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,849.32) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,849.32 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,849.32) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,851.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,851.30) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,849.32 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,849.32) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,848.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,848.33) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,848.33 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,848.33) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,819.62 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,819.62) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,811.70 $0.00 $0.00 0 $0.00
2021 3 3/19/2021 TAXES PAYMENT $0.00 ($18.96) $0.00 0 $0.00 TITLE COMPANY
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,792.74) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,881.00 $0.00 $0.00 0 $0.00
2021 2 3/19/2021 TAXES PAYMENT $0.00 ($1,881.00) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,881.00 $0.00 $0.00 0 $0.00
2021 1 3/19/2021 TAXES INTEREST $0.00 ($20.95) $0.00 0 $0.00 TITLE COMPANY
2021 1 3/19/2021 TAXES PAYMENT $0.00 ($1,881.00) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,884.46 $0.00 $0.00 0 $0.00
2020 4 9/9/2020 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00 E-CHECK