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

City of Newark

 Online Inquiry & Payment
Account#:
139405
B/L/Q:
04126 / 00010
Principal:
$0.00
Owner:
JETER,BARBARA D. & CHARMIN JETER
Bank Code:
660
Interest:
$0.00
Address:
125 RICHELIEU TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/26/2025
Location:
125-127 RICHELIEU TERR
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 $1,667.58 $0.00 $1,667.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,667.59 $0.00 $1,667.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,691.77 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,691.77) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,806.86 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,806.86) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,585.85 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,585.85) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,585.85 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,585.85) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,456.16 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,456.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 NO GOOD CHECK $0.00 $1,456.16 $0.00 0 $0.00
2024 4 11/19/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 12/19/2024 NO GOOD CHK FEE INTEREST $0.00 ($19.42) $0.00 0 $0.00
2024 4 12/19/2024 TAXES PAYMENT $0.00 ($1,456.16) $0.00 0 $0.00
2024 4 12/19/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,778.09 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,778.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,554.57 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,554.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,554.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,554.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,537.89 $0.00 $0.00 0 $0.00
2023 4 9/1/2023 TAXES PAYMENT $0.00 ($7.57) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,530.32) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,564.58 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,564.58) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,557.91 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,557.91) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,557.92 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TAXES PAYMENT $0.00 ($32.09) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,525.83) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,559.58 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES INTEREST $0.00 ($3.77) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($1,559.58) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,557.91 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES INTEREST $0.00 ($227.48) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 12/6/2022 TAXES PAYMENT $0.00 ($1,557.91) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,557.08 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($143.19) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/9/2022 TAXES PAYMENT $0.00 ($1,213.93) $0.00 0 $0.00 CORELOGIC BANK
2022 2 12/6/2022 TAXES PAYMENT $0.00 ($343.15) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,557.08 $0.00 $0.00 0 $0.00
2022 1 10/24/2022 TAXES PAYMENT $0.00 ($1,211.43) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 11/9/2022 TAXES PAYMENT $0.00 ($345.65) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,532.89 $0.00 $0.00 0 $0.00
2021 4 5/10/2022 TAXES PAYMENT $0.00 ($1,413.89) $0.00 0 $0.00 CORELOGIC BANK
2021 4 10/24/2022 TAXES PAYMENT $0.00 ($119.00) $0.00 0 $0.00 MORTGAGE COMPANY