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

City of Newark

 Online Inquiry & Payment
Account#:
140157
B/L/Q:
04175 / 00002
Principal:
$0.00
Owner:
BAZILE, JEAN & GENIEVE
Bank Code:
N/A
Interest:
$0.00
Address:
51 SAINT PAUL AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
51 ST PAUL AVE
L.Pay Date:
2/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,704.57 $0.00 $1,704.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,704.58 $0.00 $1,647.72 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($56.86) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,729.30 $0.00 $0.00 0 $0.00
2025 4 9/17/2025 TAXES PAYMENT $0.00 ($1,786.16) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $56.86 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,846.94 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,846.94) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,621.03 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,621.03) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,621.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,621.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,488.47 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,488.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,817.53 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($14.67) $0.00 0 $0.00 HOME OWNER
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,802.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,589.06 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($14.67) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,574.39) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,589.06 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($14.67) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,574.39) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,572.01 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,572.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,599.29 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,599.29) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,592.47 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,592.47) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,592.47 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,592.47) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,594.17 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,594.17) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,592.47 $0.00 $0.00 0 $0.00
2022 3 6/16/2022 TAXES PAYMENT $0.00 ($18.28) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,574.19) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,591.62 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($404.86) $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($34.64) $0.00 0 $0.00 CORELOGIC BANK
2022 2 6/16/2022 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 6/16/2022 TAXES PAYMENT $0.00 ($1,186.76) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,591.62 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($36.31) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($1,140.54) $0.00 0 $0.00 CORELOGIC BANK
2022 1 6/16/2022 TAXES PAYMENT $0.00 ($451.08) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,566.89 $0.00 $0.00 0 $0.00
2021 4 2/10/2022 TAXES PAYMENT $0.00 ($1,555.31) $0.00 0 $0.00 CORELOGIC BANK
2021 4 5/10/2022 TAXES PAYMENT $0.00 ($11.58) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,560.08 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,560.08) $0.00 0 $0.00 LOCKBOX PAYMENT