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

City of Newark

 Online Inquiry & Payment
Account#:
139181
B/L/Q:
04115 / 00046
Principal:
$0.00
Owner:
VANDERHURST, SHANIQUA
Bank Code:
660
Interest:
$0.00
Address:
29 SALEM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/28/2025
Location:
29 SALEM ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,358.41 $0.00 $2,358.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,358.41 $0.00 $2,358.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,392.61 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,392.61) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,555.39 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,555.39) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,242.82 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,242.82) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,242.82 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,242.82) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,059.41 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,059.41) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,514.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,514.69) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,198.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,198.59) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,198.59 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,198.59) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,461.11 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,461.11) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,498.86 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,498.86) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $917.19 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($550.12) $0.00 0 $0.00
2023 2 11/2/2022 NO GOOD CHECK FEE $0.00 $550.12 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($917.19) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $917.19 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($917.19) $0.00 0 $0.00
2023 1 11/2/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $917.19 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($917.19) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $918.16 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($918.16) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $917.19 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,302.66) $0.00 0 $0.00 CORELOGIC BANK
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $918.16 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $917.19 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $550.12 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $916.70 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($158.10) $0.00 0 $0.00 CORELOGIC BANK
2022 2 7/12/2022 TRANSFER TO/FROM ACCT $0.00 ($707.43) $0.00 0 $0.00
2022 2 7/18/2022 TRANSFER INTEREST TO PRINCIPAL $0.00 ($209.27) $0.00 0 $0.00
2022 2 7/18/2022 INTEREST TO PRINCIPAL $0.00 $61.93 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $916.70 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($147.34) $0.00 0 $0.00 CORELOGIC BANK
2022 1 7/12/2022 TRANSFER TO/FROM ACCT $0.00 ($916.70) $0.00 0 $0.00
2022 1 7/18/2022 INTEREST TO PRINCIPAL $0.00 $147.34 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $902.46 $0.00 $0.00 0 $0.00
2021 4 7/12/2022 TRANSFER TO/FROM ACCT $0.00 ($902.46) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $898.53 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES INTEREST $0.00 ($64.90) $0.00 0 $0.00 CORELOGIC BANK