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

City of Newark

 Online Inquiry & Payment
Account#:
136578
B/L/Q:
03726.01 / 00006
Principal:
$0.00
Owner:
STROUGHN, FELICIA
Bank Code:
660
Interest:
$0.00
Address:
246-248 KEER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/18/2025
Location:
246-248 KEER AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,448.64 $0.00 $1,448.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,448.64 $0.00 $1,448.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,469.64 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,469.64) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,569.63 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,569.63) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,377.64 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,377.64) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,377.64 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,377.64) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,264.98 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,264.98) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,544.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,544.63) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,350.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,350.47) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,350.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,350.47) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,335.97 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,335.97) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,359.17 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,359.17) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,353.36 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,353.36) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,353.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,353.37) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,354.80 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,354.80) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,353.37 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($344.07) $0.00 0 $0.00 WELLS FARGO
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,009.30) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,352.64 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($344.07) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,008.57) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,352.65 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,352.65) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,331.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,331.63) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,325.84 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($304.52) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,021.32) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,376.55 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($304.52) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,376.55) $0.00 0 $0.00 WELLS FARGO
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $304.52 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,376.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,376.55) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,379.08 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,379.08) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,402.27 $0.00 $0.00 0 $0.00