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

City of Newark

 Online Inquiry & Payment
Account#:
137063
B/L/Q:
03763 / 00040
Principal:
$0.00
Owner:
RICHARDSON, TASGEANA
Bank Code:
660
Interest:
$0.00
Address:
541 13TH AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
28 LUDLOW ST
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 $681.83 $0.00 $681.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $681.83 $0.00 $681.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $338.98 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($338.98) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $386.05 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($386.05) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $648.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $352.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($352.73) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($648.41) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $648.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $352.73 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($648.42) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/14/2025 ADDED PAYMENT $0.00 ($352.73) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $595.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $705.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($595.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($705.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $727.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($727.01) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $635.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($635.62) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $635.63 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($635.63) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $628.80 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($628.80) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $639.72 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($639.72) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $636.99 $0.00 $0.00 0 $0.00
2023 2 12/6/2022 TAXES PAYMENT $0.00 ($47.83) $0.00 0 $0.00 TITLE COMPANY
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($589.16) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $636.99 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TAXES PAYMENT $0.00 ($636.99) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $637.66 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($637.66) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $636.99 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES INTEREST $0.00 ($22.78) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($17.22) $0.00 0 $0.00 TITLE COMPANY
2022 3 12/6/2022 TAXES PAYMENT $0.00 ($619.77) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $636.65 $0.00 $0.00 0 $0.00
2022 2 10/26/2022 TAXES PAYMENT $0.00 ($636.65) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $636.65 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($636.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/4/2022 TAXES INTEREST $0.00 ($4.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $626.76 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($626.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $624.03 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($624.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/25/2021 TAXES INTEREST $0.00 ($11.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $647.90 $0.00 $0.00 0 $0.00