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

City of Newark

 Online Inquiry & Payment
Account#:
138774
B/L/Q:
04098 / 00027
Principal:
$0.00
Owner:
KING, SAMUEL B. JR.
Bank Code:
660
Interest:
$0.00
Address:
11-13 CLEVELAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/06/2026
Location:
11-13 CLEVELAND AVE
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 $1,718.57 $0.00 $1,718.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,718.57 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,718.57) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,743.49 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,743.49) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,862.11 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,862.11) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,634.34 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,634.34) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,634.34 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,634.34) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,500.69 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,500.69) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,832.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,832.45) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,602.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,602.11) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,602.11 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,602.11) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,584.91 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,584.91) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,612.43 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,612.43) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,605.54 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,605.54) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,605.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,605.55) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,607.25 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,607.25) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,605.55 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,605.55) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,604.69 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,604.69) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,604.69 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,604.69) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,579.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,579.76) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,572.89 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,572.89) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,633.05 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,633.05) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,633.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,633.05) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,636.06 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,636.06) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,663.56 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,663.56) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,616.29 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,616.29) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,616.29 $0.00 $0.00 0 $0.00