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

City of Newark

 Online Inquiry & Payment
Account#:
137034
B/L/Q:
03762 / 00006
Principal:
$0.00
Owner:
BHAKTA, CHINMOY
Bank Code:
N/A
Interest:
$0.00
Address:
31 SPRING ST
Deductions:
0.00
Total:
$0.00
City/State:
SOMERSET, NJ 08873
Int.Date:
12/19/2025
Location:
109 HANFORD ST
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,070.48 $0.00 $2,070.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,070.49 $0.00 $2,070.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,100.51 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($2,100.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,243.41 $0.00 $0.00 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($66.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($2,176.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,667.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $301.39 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($66.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,600.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/30/2025 ADDED PAYMENT $0.00 ($301.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,667.62 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $301.39 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($66.90) $0.00 0 $0.00 HOME OWNER
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,600.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/31/2025 ADDED PAYMENT $0.00 ($301.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,531.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $401.86 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,531.24) $0.00 0 $0.00 HOME OWNER
2024 4 10/28/2024 ADDED PAYMENT $0.00 ($401.86) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,869.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,869.76) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,634.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,634.73) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,634.73 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,634.73) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,617.18 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,617.18) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,645.26 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,645.26) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,638.23 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,638.23) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,638.24 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,638.24) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,639.98 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,639.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,638.24 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,638.24) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,637.36 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,637.36) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,637.36 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,637.36) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,611.93 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,611.93) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,604.91 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,604.91) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,666.30 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,666.30) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,666.30 $0.00 $0.00 0 $0.00