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

City of Newark

 Online Inquiry & Payment
Account#:
136725
B/L/Q:
03733 / 00088
Principal:
$0.00
Owner:
JOHNSON, WELDON
Bank Code:
N/A
Interest:
$0.00
Address:
236 SCHLEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/17/2025
Location:
236 SCHLEY ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,539.61 $0.00 $1,539.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,539.62 $0.00 $1,539.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,561.94 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,561.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,668.21 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,668.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,464.15 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,464.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,464.16 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,464.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,344.42 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,344.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,641.64 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,641.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,435.28 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,435.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,435.28 $0.00 $0.00 0 $0.00
2024 1 5/8/2024 TAXES INTEREST $0.00 ($131.39) $0.00 0 $0.00 HOME OWNER
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($1,435.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,419.88 $0.00 $0.00 0 $0.00
2023 4 1/22/2024 TAXES INTEREST $0.00 ($120.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/8/2024 TAXES PAYMENT $0.00 ($1,419.88) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,444.52 $0.00 $0.00 0 $0.00
2023 3 10/26/2023 TAXES INTEREST $0.00 ($132.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 1/22/2024 TAXES PAYMENT $0.00 ($1,170.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/8/2024 TAXES PAYMENT $0.00 ($274.35) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,438.36 $0.00 $0.00 0 $0.00
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($6.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 10/26/2023 TAXES PAYMENT $0.00 ($1,287.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 1/22/2024 TAXES PAYMENT $0.00 ($144.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,438.36 $0.00 $0.00 0 $0.00
2023 1 7/19/2023 TAXES PAYMENT $0.00 ($1,438.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,439.90 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,439.90) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,438.36 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,438.36) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,437.59 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($274.12) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,163.47) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,437.59 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,437.59) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,415.26 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,415.26) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,409.10 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,409.10) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,463.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($176.16) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,286.84) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,463.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,463.00) $0.00 0 $0.00 CORELOGIC BANK