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

City of Newark

 Online Inquiry & Payment
Account#:
139812
B/L/Q:
04139 / 00030
Principal:
$0.00
Owner:
MCDONALD, SAMEEH RAHEEM
Bank Code:
1589
Interest:
$0.00
Address:
197-199 KERRIGAN BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07106
Int.Date:
12/23/2025
Location:
197-199 KERRIGAN BLVD
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 $2,106.47 $0.00 $2,106.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,106.48 $0.00 $2,106.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,137.02 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,137.02) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,282.41 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,282.41) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,003.23 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,003.23) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,003.23 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,003.23) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,839.41 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,839.41) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,246.06 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($960.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,285.17) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,963.72 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($960.89) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,963.72) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $960.89 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,963.73 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($1,963.73) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,942.65 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,942.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,976.37 $0.00 $0.00 0 $0.00
2023 3 6/14/2023 TAXES PAYMENT $0.00 ($1,967.94) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($8.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,967.94 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($1,967.94) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,967.94 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,967.94) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,970.04 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,970.04) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,967.94 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($27.89) $0.00 0 $0.00 CORELOGIC BANK
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,940.05) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,966.88 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($56.11) $0.00 0 $0.00 CORELOGIC BANK
2022 2 6/29/2022 TAXES INTEREST $0.00 ($25.58) $0.00 0 $0.00 CORELOGIC BANK
2022 2 6/29/2022 TAXES PAYMENT $0.00 ($1,966.88) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,966.89 $0.00 $0.00 0 $0.00
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($1,910.77) $0.00 0 $0.00 CORELOGIC BANK
2022 1 6/29/2022 TAXES PAYMENT $0.00 ($56.12) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,936.33 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,936.33) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,927.91 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,927.91) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,001.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,001.65) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,001.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,001.65) $0.00 0 $0.00 CORELOGIC BANK