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

City of Newark

 Online Inquiry & Payment
Account#:
136464
B/L/Q:
03721.02 / 00014
Principal:
$222.33
Owner:
ANDREWS, TRACEY
Bank Code:
N/A
Interest:
$4.72
Address:
1610 SUMMIT AVE
Deductions:
0.00
Total:
$227.05
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/20/2025
Location:
SUMMIT AVE REAR
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $105.97 $0.00 $105.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $105.98 $0.00 $105.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $107.50 $0.00 $107.50 49 $1.17
2025 3 8/1/2025 TAXES BILL $114.83 $0.00 $114.83 139 $3.55
2025 2 5/1/2025 TAXES BILL $100.78 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($100.78) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $100.78 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($100.78) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $92.53 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($92.53) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $113.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($113.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $98.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($98.79) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $98.80 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.70) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($97.10) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $97.73 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($99.43) $0.00 0 $0.00 CORELOGIC BANK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.70 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $99.43 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($99.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $99.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($99.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $99.01 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($99.01) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $99.11 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($99.11) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $99.01 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($99.01) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $98.95 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($98.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $98.95 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($98.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $97.41 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($96.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 1/21/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 1/21/2022 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $96.99 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($96.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $100.70 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($100.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $100.70 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.70) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($99.00) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $100.88 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($100.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $102.58 $0.00 $0.00 0 $0.00