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

City of Newark

 Online Inquiry & Payment
Account#:
137528
B/L/Q:
04036.01 / 00049
Principal:
$0.00
Owner:
THOMAS, VIVIENE SCOTT & LEONARD
Bank Code:
N/A
Interest:
$0.00
Address:
2011 UNION STREET
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11212
Int.Date:
12/21/2025
Location:
162 VERMONT AVE
L.Pay Date:
9/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,513.62 $0.00 $1,513.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,513.63 $0.00 $251.20 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,262.43) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,535.58 $0.00 $0.00 0 $0.00
2025 4 9/2/2025 TAXES PAYMENT $0.00 ($2,798.01) $0.00 0 $0.00 E-CHECK
2025 4 9/2/2025 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,262.43 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,640.04 $0.00 $0.00 0 $0.00
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($1,439.43) $0.00 0 $0.00 E-CHECK
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($200.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,439.43 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,439.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,439.44 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,439.44) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($5.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,321.72 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,321.72) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TAXES INTEREST $0.00 ($200.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,613.92 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($1,613.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,411.05 $0.00 $0.00 0 $0.00
2024 2 12/13/2024 TAXES PAYMENT $0.00 ($1,411.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,411.05 $0.00 $0.00 0 $0.00
2024 1 3/9/2024 TAXES PAYMENT $0.00 ($1,411.05) $0.00 0 $0.00 E-CHECK
2024 1 3/9/2024 TAXES INTEREST $0.00 ($182.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,395.90 $0.00 $0.00 0 $0.00
2023 4 3/9/2024 TAXES PAYMENT $0.00 ($1,395.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,420.14 $0.00 $0.00 0 $0.00
2023 3 3/9/2024 TAXES PAYMENT $0.00 ($1,420.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,414.07 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,414.07) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,414.08 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,414.08) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,415.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,415.58) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,414.08 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,414.08) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,413.32 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,413.32) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,413.32 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,413.32) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,391.37 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,391.37) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,385.31 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,385.31) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,438.30 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,438.30) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,438.30 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,438.30) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,440.95 $0.00 $0.00 0 $0.00