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

City of Newark

 Online Inquiry & Payment
Account#:
140218
B/L/Q:
04177 / 00038
Principal:
$5,461.98
Owner:
ROSEMARY GAGNERON
Bank Code:
N/A
Interest:
$343.79
Address:
91 DOVER ST
Deductions:
0.00
Total:
$5,805.77
City/State:
NEWARK, NJ 07106
Int.Date:
12/16/2025
Location:
89-91 DOVER ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,653.59 $0.00 $1,653.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,653.59 $0.00 $1,653.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,677.57 $0.00 $1,677.57 45 $37.75
2025 3 8/1/2025 TAXES BILL $1,791.70 $0.00 $1,791.70 135 $120.94
2025 2 5/1/2025 TAXES BILL $1,572.54 $0.00 $1,572.54 225 $176.91
2025 1 2/1/2025 TAXES BILL $1,572.54 $0.00 $420.17 39 $8.19
2025 1 7/24/2025 TAXES PAYMENT $0.00 ($697.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/24/2025 TAXES INTEREST $0.00 ($138.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/7/2025 TAXES PAYMENT $0.00 ($454.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/7/2025 TAXES INTEREST $0.00 ($45.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,443.94 $0.00 $0.00 0 $0.00
2024 4 6/27/2025 TAXES PAYMENT $0.00 ($1,279.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 6/27/2025 TAXES INTEREST $0.00 ($177.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 7/24/2025 TAXES PAYMENT $0.00 ($164.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,763.16 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,763.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,541.53 $0.00 $0.00 0 $0.00
2024 2 10/23/2024 TAXES INTEREST $0.00 ($219.73) $0.00 0 $0.00 HOME OWNER
2024 2 3/21/2025 TAXES PAYMENT $0.00 ($1,398.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/21/2025 TAXES INTEREST $0.00 ($126.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/27/2025 TAXES PAYMENT $0.00 ($143.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,541.53 $0.00 $0.00 0 $0.00
2024 1 10/23/2024 TAXES PAYMENT $0.00 ($1,430.27) $0.00 0 $0.00 HOME OWNER
2024 1 3/21/2025 TAXES PAYMENT $0.00 ($111.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,524.98 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,524.98) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,551.46 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,551.46) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,544.83 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,544.83) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,544.84 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,544.84) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,546.48 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,546.48) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,544.84 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,544.84) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,544.01 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,544.01) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,544.01 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,544.01) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,520.03 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,520.03) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,513.41 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,513.41) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,571.30 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,571.30) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,571.30 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,571.30) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,574.19 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,574.19) $0.00 0 $0.00 CORELOGIC BANK