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

City of Newark

 Online Inquiry & Payment
Account#:
140021
B/L/Q:
04162 / 00023
Principal:
$0.00
Owner:
SOWELL, SHAISTA
Bank Code:
660
Interest:
$0.00
Address:
30 EASTERN PKWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
30 EASTERN PKWY
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 $2,319.42 $0.00 $2,319.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,319.42 $0.00 $2,319.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,353.06 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,353.06) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,513.14 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,513.14) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,205.74 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,205.74) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,205.74 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,205.74) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,025.36 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,025.36) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,473.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,473.12) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,162.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,162.24) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,162.24 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,162.24) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,139.04 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,139.04) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,176.16 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,176.16) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,166.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,166.88) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,166.88 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,166.88) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,169.20 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,169.20) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,166.88 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,166.88) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,165.72 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,165.72) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,165.72 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,165.72) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,275.88 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,275.88) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,266.60 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,266.60) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,060.20 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,060.20) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,060.20 $0.00 $0.00 0 $0.00
2021 1 9/9/2020 TAXES PAYMENT $0.00 ($1,080.01) $0.00 0 $0.00 CORELOGIC BANK
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.81 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,062.15 $0.00 $0.00 0 $0.00
2020 4 9/8/2020 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.81) $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,041.34) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,080.01 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($1,080.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,049.32 $0.00 $0.00 0 $0.00