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

City of Newark

 Online Inquiry & Payment
Account#:
139625
B/L/Q:
04132 / 00015
Principal:
$0.00
Owner:
JOHNSON ROBERT & DEBORAH
Bank Code:
660
Interest:
$0.00
Address:
21 MOUNT VERNON PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
21 MT VERNON PL
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 $1,366.66 $0.00 $1,366.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,366.66 $0.00 $1,366.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,386.47 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,386.47) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,480.81 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,480.81) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,299.67 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,299.67) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,299.68 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,299.68) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,193.39 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,193.39) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,457.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,457.22) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,274.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,274.04) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,274.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,274.05) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,260.37 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,260.37) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,282.25 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,282.25) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,276.78 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,276.78) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,276.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,276.78) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,278.14 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,278.14) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,276.78 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($243.33) $0.00 0 $0.00 WELLS FARGO
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,033.45) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,276.09 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($243.33) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,032.76) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,276.10 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,276.10) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,256.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,256.27) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,250.81 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($140.31) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,110.50) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,298.65 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($140.31) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,298.65) $0.00 0 $0.00 WELLS FARGO
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $140.31 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,298.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,298.65) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,301.04 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,301.04) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,322.91 $0.00 $0.00 0 $0.00