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

City of Newark

 Online Inquiry & Payment
Account#:
138860
B/L/Q:
04100 / 00068
Principal:
$0.00
Owner:
WATSON, THOMAS WESLEY
Bank Code:
N/A
Interest:
$0.00
Address:
85-87 UNDERWOOD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/05/2026
Location:
85-87 UNDERWOOD 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 $1,297.67 $0.00 $1,297.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,297.68 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,297.68) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,316.49 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,316.49) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,406.06 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,406.06) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,234.07 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,234.07) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,234.08 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,234.08) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,133.15 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,133.15) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,383.67 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,383.67) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,209.73 $0.00 $0.00 0 $0.00
2024 2 1/2/2024 TAXES PAYMENT $0.00 ($1,209.73) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,209.74 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($1,209.74) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,196.75 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,196.75) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,217.52 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,217.52) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,212.33 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($1,212.33) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,212.34 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($1,212.34) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,213.63 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,213.63) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,212.33 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,212.33) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,211.68 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($1,211.68) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,211.69 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,211.69) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,192.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,192.86) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,187.67 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,187.67) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,233.10 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,233.10) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,233.10 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.05) $0.00 0 $0.00
2021 1 3/8/2021 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00 HOME OWNER
2021 1 3/8/2021 TAXES PAYMENT $0.00 ($1,220.05) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,235.37 $0.00 $0.00 0 $0.00
2020 4 9/3/2020 TAXES PAYMENT $0.00 ($1,248.42) $0.00 0 $0.00 HOME OWNER
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.05 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,256.14 $0.00 $0.00 0 $0.00
2020 3 6/25/2020 TAXES PAYMENT $0.00 ($4.56) $0.00 0 $0.00 HOME OWNER