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

City of Newark

 Online Inquiry & Payment
Account#:
139361
B/L/Q:
04125 / 00109
Principal:
$0.00
Owner:
MILLER, TERRY & YOLANDO THOMPSON
Bank Code:
660
Interest:
$0.00
Address:
17-19 RICHELIEU PL.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/26/2025
Location:
17-19 RICHELIEU PL
L.Pay Date:
12/5/2025

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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 $1,260.68 $0.00 $1,260.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,260.69 $0.00 $1,260.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,278.97 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,278.97) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,365.98 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,365.98) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,198.89 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,198.89) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,198.90 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,198.90) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,100.84 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,100.84) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,344.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,344.23) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,175.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,175.25) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,175.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,175.26) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,162.64 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,162.64) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,182.82 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,182.82) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,177.77 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,177.77) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,177.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,177.78) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,179.03 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,179.03) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,177.78 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,177.78) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,177.14 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,177.14) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,177.15 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,177.15) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,158.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,158.85) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,153.82 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($195.61) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($958.21) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,197.95 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($195.61) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,197.95) $0.00 0 $0.00 WELLS FARGO
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $195.61 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,197.95 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,197.95) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,200.15 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,200.15) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,220.34 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,220.34) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,185.65 $0.00 $0.00 0 $0.00