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

City of Newark

 Online Inquiry & Payment
Account#:
138769
B/L/Q:
04098 / 00019
Principal:
$0.00
Owner:
WHITE, TROY
Bank Code:
N/A
Interest:
$0.00
Address:
84 SCOFIELD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/06/2026
Location:
84 SCOFIELD ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,740.31 $0.00 $2,740.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,740.32 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,740.32) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,780.06 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,780.06) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,969.19 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,969.19) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,606.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,606.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,606.01 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,606.01) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,702.34 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,702.34) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,231.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,231.37) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,245.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,245.15) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,245.16 $0.00 $0.00 0 $0.00
2024 1 10/6/2023 TAXES PAYMENT $0.00 ($521.79) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($723.37) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,231.79 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($1,231.79) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,253.17 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($7.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/18/2023 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.41) $0.00 0 $0.00
2023 3 10/6/2023 TAXES INTEREST $0.00 ($17.34) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($1,238.35) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,247.82 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($97.69) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($287.42) $0.00 0 $0.00 E-CHECK
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($1,150.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($7.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/18/2023 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.41 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,247.83 $0.00 $0.00 0 $0.00
2023 1 5/30/2023 TAXES PAYMENT $0.00 ($1,247.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,249.16 $0.00 $0.00 0 $0.00
2022 4 5/30/2023 TAXES PAYMENT $0.00 ($1,249.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,247.83 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($29.93) $0.00 0 $0.00 ITLE INSURANCE CO
2022 3 5/30/2023 TAXES PAYMENT $0.00 ($1,217.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,247.15 $0.00 $0.00 0 $0.00
2022 2 8/4/2022 TAXES INTEREST $0.00 ($956.53) $0.00 0 $0.00 ITLE INSURANCE CO
2022 2 8/4/2022 TAXES PAYMENT $0.00 ($1,247.15) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 2/1/2022 TAXES BILL $1,247.16 $0.00 $0.00 0 $0.00
2022 1 8/4/2022 TAXES PAYMENT $0.00 ($1,247.16) $0.00 0 $0.00 ITLE INSURANCE CO
2021 4 11/1/2021 TAXES BILL $1,227.78 $0.00 $0.00 0 $0.00
2021 4 8/4/2022 TAXES PAYMENT $0.00 ($1,227.78) $0.00 0 $0.00 ITLE INSURANCE CO
2021 3 8/1/2021 TAXES BILL $1,222.44 $0.00 $0.00 0 $0.00