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

City of Newark

 Online Inquiry & Payment
Account#:
138949
B/L/Q:
04107 / 00003
Principal:
$0.00
Owner:
SAMUELS, CHARLES G.
Bank Code:
N/A
Interest:
$0.00
Address:
10-12 SILVER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/29/2025
Location:
10-12 SILVER ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($4.00) 0 $0.00
2026 3 12/5/2025 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/1/2026 TAXES BILL $1,027.74 $0.00 $0.00 0 $0.00
2026 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($416.23) $0.00 0 $0.00
2026 2 12/5/2025 TAXES PAYMENT $0.00 ($611.51) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/1/2026 TAXES BILL $1,027.75 $0.00 $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($757.54) $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($270.21) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $615.51 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 VET DEDUCTION ALLOWED $0.00 ($615.51) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $686.44 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($686.44) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/19/2025 VET DEDUCTION ALLOWED $0.00 ($686.44) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $270.21 $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $416.23 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,404.51 $0.00 $0.00 0 $0.00
2025 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,096.64) $0.00 0 $0.00
2025 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($307.87) $0.00 0 $0.00
2025 2 12/10/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,404.51 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,404.51) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/19/2025 VET DEDUCTION ALLOWED $0.00 ($757.54) $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $757.54 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,404.51 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,125.58) $0.00 0 $0.00
2025 1 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($278.93) $0.00 0 $0.00
2025 1 12/10/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,404.51 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,404.51) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,284.54 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 10/25/2024 VET DEDUCTION ALLOWED $0.00 ($1,284.54) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,284.54) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/10/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,284.54 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,582.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,582.34) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/25/2024 VET DEDUCTION ALLOWED $0.00 ($1,582.34) $0.00 0 $0.00
2024 3 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $307.87 $0.00 0 $0.00
2024 3 12/10/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,274.47 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,375.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,375.57) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/25/2024 VET DEDUCTION ALLOWED $0.00 ($1,375.57) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $278.93 $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,096.64 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,375.58 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,375.58) $0.00 0 $0.00 CORELOGIC BANK
2024 1 10/25/2024 VET DEDUCTION ALLOWED $0.00 ($1,375.58) $0.00 0 $0.00
2024 1 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2024 1 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,125.58 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,360.14 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,360.14) $0.00 0 $0.00 CORELOGIC BANK