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

City of Newark

 Online Inquiry & Payment
Account#:
138679
B/L/Q:
04086.01 / 00025
Principal:
$0.00
Owner:
HALL, ROBERT L.
Bank Code:
N/A
Interest:
$0.00
Address:
356-358 CHAPMAN STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/23/2025
Location:
356-358 CHAPMAN ST
L.Pay Date:
4/29/2024

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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 $1,427.64 $0.00 $1,427.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,427.65 $0.00 $1,427.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,448.35 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,448.35) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,546.88 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,546.88) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,357.67 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,357.67) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,357.67 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,357.67) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,246.64 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,246.64) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,522.25 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,522.25) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,330.89 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,330.89) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,330.90 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,330.90) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,316.61 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,316.61) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,339.46 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,339.46) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,333.75 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,333.75) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,333.76 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,333.76) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,335.18 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,335.18) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,333.75 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,333.75) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,333.04 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($508.37) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($824.67) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,333.04 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,333.04) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,312.33 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,312.33) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,306.62 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,306.62) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,356.60 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($302.53) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,054.07) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,356.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,356.60) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,359.09 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,359.09) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,381.95 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,381.95) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,342.68 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,342.68) $0.00 0 $0.00 CORELOGIC BANK