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

City of Newark

 Online Inquiry & Payment
Account#:
140081
B/L/Q:
04171 / 00003
Principal:
$0.00
Owner:
EXIME, MARIE L. & JEAN M
Bank Code:
N/A
Interest:
$0.00
Address:
69 RICHELIEU TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
69 RICHELIEU TER
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 $1,352.66 $0.00 $1,352.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,352.67 $0.00 $1,352.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,372.28 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,372.28) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,465.64 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,465.64) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,286.36 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,286.36) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,286.37 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES INTEREST $0.00 ($10.29) $0.00 0 $0.00 TITLE COMPANY
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,286.37) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $2,442.16 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($224.27) $0.00 0 $0.00 HOME OWNER
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,442.16) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,703.30 $0.00 $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($2,703.30) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2024 OMIT/ADD BILL $2,101.66 $0.00 $0.00 0 $0.00
2023 4 12/3/2024 OMIT/ADD PAYMENT $0.00 ($2,101.66) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL ($2,373.32) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $2,373.32 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,186.66 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,186.66) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,186.66 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,186.66) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,231.64 $0.00 $0.00 0 $0.00
2018 4 5/10/2019 IN REM FORECLOSURE $0.00 ($1,231.64) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,231.65 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 IN REM FORECLOSURE $0.00 ($1,231.65) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,141.67 $0.00 $0.00 0 $0.00
2018 2 9/12/2018 IN REM FORECLOSURE $0.00 ($1,141.67) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,141.67 $0.00 $0.00 0 $0.00
2018 1 9/12/2018 IN REM FORECLOSURE $0.00 ($1,141.67) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,182.26 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,182.26) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,182.26 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,182.26) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,101.08 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,101.08) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,101.08 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,101.08) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,133.21 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,133.21) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,157.57 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,157.57) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,056.77 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,056.77) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,056.77 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,056.77) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,127.12 $0.00 $0.00 0 $0.00
2015 4 12/29/2015 TRANSFER TO TTL FR TAXSALE $0.00 ($1,127.12) $0.00 0 $0.00