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

City of Newark

 Online Inquiry & Payment
Account#:
137238
B/L/Q:
04022.01 / 00046
Principal:
$0.00
Owner:
DODSON RUSSELL ETUX
Bank Code:
N/A
Interest:
$0.00
Address:
10 VAILSBURG TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/16/2025
Location:
10 VAILSBURG TERR
L.Pay Date:
8/5/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,200.70 $0.00 $1,200.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,200.70 $0.00 $1,200.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,218.11 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,218.11) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,300.99 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,300.99) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,141.85 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,141.85) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,141.85 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,141.85) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,048.46 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,048.46) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,280.27 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,280.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,119.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,119.33) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,119.34 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,119.34) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,107.32 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES INTEREST $0.00 ($22.78) $0.00 0 $0.00 HOME OWNER
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,107.32) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,126.54 $0.00 $0.00 0 $0.00
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($1,126.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,121.73 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,121.73) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,121.74 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,121.74) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,122.93 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,122.93) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,121.74 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,121.74) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,121.13 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($427.56) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($693.57) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,121.14 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,121.14) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,103.71 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,103.71) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,098.92 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,098.92) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,140.95 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($271.65) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($869.30) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,140.95 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,140.95) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,143.05 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,143.05) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,162.27 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,162.27) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,129.24 $0.00 $0.00 0 $0.00