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

City of Newark

 Online Inquiry & Payment
Account#:
136883
B/L/Q:
03742 / 00024
Principal:
$0.00
Owner:
JETTI, WILLIE SINAI
Bank Code:
660
Interest:
$0.00
Address:
14 EMERSON PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
14 EMERSON PL
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 $945.76 $0.00 $945.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $945.77 $0.00 $945.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $959.47 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($959.47) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,024.76 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,024.76) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $899.41 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($899.41) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $899.41 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($899.41) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $825.85 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($825.85) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,008.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,008.44) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $881.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($881.67) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $881.68 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($881.68) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $872.21 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($872.21) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $887.35 $0.00 $0.00 0 $0.00
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($887.35) $0.00 0 $0.00
2023 3 10/13/2023 TAXES INTEREST $0.00 ($160.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $883.56 $0.00 $0.00 0 $0.00
2023 2 10/13/2023 TAXES PAYMENT $0.00 ($883.56) $0.00 0 $0.00
2023 2 7/28/2023 TAXES INTEREST $0.00 ($596.40) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $883.57 $0.00 $0.00 0 $0.00
2023 1 10/13/2023 TAXES PAYMENT $0.00 ($883.57) $0.00 0 $0.00
2023 1 4/27/2023 TAXES INTEREST $0.00 ($466.03) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $884.51 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES INTEREST $0.00 ($63.89) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($358.36) $0.00 0 $0.00 CORELOGIC BANK
2022 4 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($884.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $883.57 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($79.17) $0.00 0 $0.00 CORELOGIC BANK
2022 3 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($883.57) $0.00 0 $0.00
2022 2 5/1/2022 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $883.09 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($883.09) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/19/2022 CLEAN & LIEN PAYMENT $0.00 ($804.40) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $804.40 $0.00 0 $0.00
2022 2 11/9/2022 CLEAN & LIEN PAYMENT $0.00 ($820.62) $0.00 0 $0.00 CORELOGIC BANK
2022 2 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $820.62 $0.00 0 $0.00
2022 2 1/31/2023 CLEAN & LIEN PAYMENT $0.00 ($525.21) $0.00 0 $0.00 CORELOGIC BANK
2022 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $525.21 $0.00 0 $0.00
2022 2 4/27/2023 CLEAN & LIEN PAYMENT $0.00 ($417.53) $0.00 0 $0.00 CORELOGIC BANK
2022 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $417.53 $0.00 0 $0.00
2022 2 7/28/2023 CLEAN & LIEN PAYMENT $0.00 ($290.95) $0.00 0 $0.00 CORELOGIC BANK
2022 2 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $290.95 $0.00 0 $0.00
2022 2 6/23/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00