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

City of Newark

 Online Inquiry & Payment
Account#:
138142
B/L/Q:
04061.01 / 00078
Principal:
$9,149.92
Owner:
D 111 GRAND ST LIMITED LIABILITY CO
Bank Code:
N/A
Interest:
$524.44
Address:
18 SHERMAN PLACE
Deductions:
0.00
Total:
$9,674.36
City/State:
CLIFTON, NJ 07011
Int.Date:
12/17/2025
Location:
135 SUNSET AVE
L.Pay Date:
12/2/2024

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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 $2,525.37 $0.00 $2,525.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,525.37 $0.00 $2,525.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,561.99 $0.00 $2,561.99 46 $58.93
2025 3 8/1/2025 TAXES BILL $2,736.29 $0.00 $2,736.29 136 $186.07
2025 2 5/1/2025 TAXES BILL $2,401.59 $0.00 $2,401.59 226 $177.21
2025 2 7/26/2025 CLEAN & LIEN CHARGE $1,450.05 $0.00 $1,450.05 141 $102.23
2025 2 6/26/2025 CLEAN & LIEN CHARGE $0.00 $1,450.05 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,401.60 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($2,401.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,205.19 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($1,092.16) $0.00 0 $0.00 HOME OWNER
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,205.19) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,692.72 $0.00 $0.00 0 $0.00
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($2,692.72) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,354.23 $0.00 $0.00 0 $0.00
2024 2 12/2/2024 TAXES PAYMENT $0.00 ($2,354.23) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,354.24 $0.00 $0.00 0 $0.00
2024 1 12/2/2024 TAXES PAYMENT $0.00 ($2,354.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,328.97 $0.00 $0.00 0 $0.00
2023 4 12/2/2024 TAXES PAYMENT $0.00 ($2,328.97) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,369.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,369.39) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,359.28 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,359.28) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,359.29 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,359.29) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,361.81 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,361.81) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,359.29 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,359.29) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,358.02 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,358.02) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,358.02 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,358.02) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,262.84 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,262.84) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,252.74 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,252.74) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,458.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,458.25) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,458.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,458.25) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,460.93 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,460.93) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,485.50 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,485.50) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,443.28 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,438.66) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($4.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,443.29 $0.00 $0.00 0 $0.00