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

City of Newark

 Online Inquiry & Payment
Account#:
138245
B/L/Q:
04064 / 00050
Principal:
$0.00
Owner:
THOMPSON, TELEQUA & LEVY, GARNET
Bank Code:
N/A
Interest:
$0.00
Address:
141 BROOKDALE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/17/2025
Location:
141 BROOKDALE AVE
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 $977.75 $0.00 $977.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $977.76 $0.00 $977.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $991.93 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($991.93) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,059.42 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,059.42) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $929.83 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($929.83) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $929.84 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($387.71) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($314.37) $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($227.76) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL ($314.37) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $314.37 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,016.85 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($409.36) $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,607.49) $0.00 0 $0.00
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($314.37) $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $314.37 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,016.85 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($396.37) $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,620.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,995.20 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAX CANCELLATION (LEVY) $0.00 ($1,995.20) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,995.20) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,607.49 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $387.71 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,029.84 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,029.84) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/10/2023 TAX CANCELLATION (LEVY) $0.00 ($2,029.84) $0.00 0 $0.00
2023 3 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,620.48 $0.00 0 $0.00
2023 3 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $409.36 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,021.17 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($2,021.17) $0.00 0 $0.00 TITLE COMPANY
2023 2 10/10/2023 TAX CANCELLATION (LEVY) $0.00 ($396.37) $0.00 0 $0.00
2023 2 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $396.37 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,021.18 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,021.18) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,130.46 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,130.46) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,128.31 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,128.31) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $912.96 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($912.96) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $912.97 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($912.97) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $898.78 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.01) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($889.77) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $894.87 $0.00 $0.00 0 $0.00