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

City of Newark

 Online Inquiry & Payment
Account#:
139211
B/L/Q:
04116 / 00051
Principal:
$1,180.38
Owner:
NIAMIEN, NEANDE AGNES
Bank Code:
N/A
Interest:
$3.93
Address:
207 SMITH ST
Deductions:
0.00
Total:
$1,184.31
City/State:
NEWARK, NJ 07106
Int.Date:
12/27/2025
Location:
207-209 SMITH ST
L.Pay Date:
8/19/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,250.69 $0.00 $1,250.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,250.69 $0.00 $1,250.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,268.82 $0.00 $1,180.38 15 $3.93
2025 4 12/15/2025 TAXES INTEREST $0.00 ($11.56) $0.00 0 $0.00 HOME OWNER
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($88.44) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,355.15 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,355.15) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,189.39 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,189.39 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,092.11 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,092.11) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,333.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,333.57) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,165.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,165.93) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,165.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,165.94) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,153.42 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,153.42) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,173.44 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,173.44) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,168.43 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,168.43) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,168.44 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,168.44) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,169.68 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,169.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,168.44 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,168.44) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,167.81 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,167.81) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,167.81 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,167.81) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,149.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,149.66) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,144.67 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,144.67) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,188.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,188.45) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,188.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,188.45) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,190.63 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,190.63) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,210.66 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,210.66) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,176.25 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,176.25) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,176.26 $0.00 $0.00 0 $0.00