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

City of Newark

 Online Inquiry & Payment
Account#:
138423
B/L/Q:
04072 / 00017
Principal:
$0.00
Owner:
GARDNER, AISHA
Bank Code:
N/A
Interest:
$0.00
Address:
13 CROWN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
13 CROWN ST
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 $1,927.52 $0.00 $1,927.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,927.52 $0.00 $1,927.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,955.47 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,955.47) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,088.50 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,088.50) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $794.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,038.22 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($794.83) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/16/2025 ADDED PAYMENT $0.00 ($1,038.22) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $794.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,038.22 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($794.83) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/31/2025 ADDED INTEREST $0.00 ($13.84) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/31/2025 ADDED PAYMENT $0.00 ($1,038.22) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $729.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,152.88 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($729.82) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/8/2024 ADDED PAYMENT $0.00 ($339.18) $0.00 0 $0.00 TITLE COMPANY
2024 4 2/11/2025 ADDED INTEREST $0.00 ($129.65) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/11/2025 ADDED PAYMENT $0.00 ($3,813.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $891.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($891.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $779.15 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($779.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $779.16 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($779.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $770.79 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($770.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $784.17 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($784.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $780.82 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($780.82) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $780.83 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($780.83) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $781.66 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($781.66) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $780.83 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($780.83) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $780.40 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($780.40) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $780.41 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($780.41) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $768.28 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($768.28) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $764.94 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($764.94) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $794.20 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($794.20) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $794.20 $0.00 $0.00 0 $0.00