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

City of Newark

 Online Inquiry & Payment
Account#:
138439
B/L/Q:
04073.01 / 00004
Principal:
$211.40
Owner:
CHAUDHRY, SHAHID
Bank Code:
660
Interest:
$0.00
Address:
215 EGE AVE
Deductions:
0.00
Total:
$211.40
City/State:
JERSEY CITY, NJ 07304
Int.Date:
12/21/2025
Location:
1015-1017 18TH 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 $1,415.64 $0.00 $1,415.64 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $105.20 $0.00 $105.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,415.65 $0.00 $1,415.65 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $105.19 $0.00 $105.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,436.17 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $105.70 $0.00 $105.70 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,436.17) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,533.88 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $105.70 $0.00 $105.70 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,533.88) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,346.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $104.69 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 WEST WARD SID INTEREST $0.00 ($12.94) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,346.26) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/16/2025 WEST WARD SID PAYMENT $0.00 ($104.69) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,346.27 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $104.69 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,346.27) $0.00 0 $0.00 CORELOGIC BANK
2025 1 5/16/2025 WEST WARD SID PAYMENT $0.00 ($104.69) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,236.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $104.98 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,236.16) $0.00 0 $0.00 CORELOGIC BANK
2024 4 5/16/2025 WEST WARD SID PAYMENT $0.00 ($104.98) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,509.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $104.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,509.46) $0.00 0 $0.00 CORELOGIC BANK
2024 3 5/16/2025 WEST WARD SID PAYMENT $0.00 ($104.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,319.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $104.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,319.71) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($104.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,319.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $104.40 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,319.72) $0.00 0 $0.00 CORELOGIC BANK
2024 1 10/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($104.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,305.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $103.72 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,305.08) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.47) $0.00 0 $0.00
2023 4 10/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($103.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,328.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $103.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,221.60) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 11/3/2023 TAXES INTEREST $0.00 ($1.99) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($106.14) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 10/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($103.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,322.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $105.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($999.79) $0.00 0 $0.00 LERETA CORP