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

City of Newark

 Online Inquiry & Payment
Account#:
137735
B/L/Q:
04044.01 / 00001
Principal:
$0.00
Owner:
CHOU, YI HSUAN & CHAUNG, GEORGE
Bank Code:
660
Interest:
$0.00
Address:
51 LINDSLEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
51-53 LINDSLEY AVE
L.Pay Date:
12/5/2025

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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 $3,956.01 $0.00 $3,956.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,956.01 $0.00 $3,956.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,013.38 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,013.38) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,286.42 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,286.42) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,762.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,762.12) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,762.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,762.12) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,454.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,454.46) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,218.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,218.16) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,687.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,687.92) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,687.93 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,687.93) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,648.35 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,648.35) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,711.67 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,711.67) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,695.84 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,695.84) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,695.84 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,695.84) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,855.19 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,855.19) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,851.25 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,851.25) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,171.32 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $3,367.13 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,171.32) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($3,367.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,367.13 $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,367.13) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,171.32 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $3,367.14 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,171.32) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/23/2022 ADDED PAYMENT $0.00 ($3,367.14) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $2,137.59 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $8,979.04 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($4.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,132.78) $0.00 0 $0.00 CORELOGIC BANK
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($8,979.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,128.29 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($4.81) $0.00 0 $0.00 HOME OWNER
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,123.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,209.70 $0.00 $0.00 0 $0.00
2021 2 7/14/2021 TAXES INTEREST $0.00 ($20.65) $0.00 0 $0.00 HOME OWNER