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

City of Newark

 Online Inquiry & Payment
Account#:
140091
B/L/Q:
04171 / 00044
Principal:
$0.00
Owner:
MARKS, SHAKIRA
Bank Code:
660
Interest:
$0.00
Address:
52 CLIFF ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
52 CLIFF ST
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 $1,248.69 $0.00 $1,248.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,248.69 $0.00 $1,248.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,266.79 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,266.79) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,352.98 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,352.98) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,187.49 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,187.49) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,187.49 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,187.49) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,090.38 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,090.38) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,331.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,331.43) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,164.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,164.07) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,164.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,164.07) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,151.57 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,151.57) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,171.57 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,171.57) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,166.56 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,166.56) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,166.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,166.57) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,167.80 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,167.80) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,166.57 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($296.58) $0.00 0 $0.00 WELLS FARGO
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($869.99) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,165.94 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($296.58) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($869.36) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,165.95 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,165.95) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,147.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,147.83) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,142.84 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,142.84) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,186.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,186.55) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,186.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,186.55) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,188.73 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,188.73) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,208.72 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,208.72) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,174.37 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,174.37) $0.00 0 $0.00 WELLS FARGO