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

City of Newark

 Online Inquiry & Payment
Account#:
140481
B/L/Q:
04191 / 00024
Principal:
$0.00
Owner:
COLEMAN, MARVIN
Bank Code:
660
Interest:
$0.00
Address:
37- 39 FINLAY PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
37-39 FINLAY PL
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 $1,987.50 $0.00 $1,987.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,987.51 $0.00 $1,987.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,016.33 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,016.33) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,153.50 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,153.50) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,890.09 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,890.09) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,890.09 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,890.09) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,735.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,735.52) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,119.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,119.21) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,852.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,852.81) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,852.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,852.82) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,832.93 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,832.93) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,864.74 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,864.74) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,856.79 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,856.79) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,856.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,856.80) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,858.78 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,858.78) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,856.79 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,856.79) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,855.80 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,855.80) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,855.80 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,855.80) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,826.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,826.97) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,819.02 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($203.90) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,615.12) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,888.60 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($203.90) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,888.60) $0.00 0 $0.00 WELLS FARGO
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $203.90 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,888.60 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,888.60) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,892.07 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,892.07) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,923.89 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,923.89) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,869.22 $0.00 $0.00 0 $0.00