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

City of Newark

 Online Inquiry & Payment
Account#:
140744
B/L/Q:
04201 / 00051
Principal:
$0.00
Owner:
SCOTT, DONALD A
Bank Code:
660
Interest:
$0.00
Address:
34 SMITH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07106
Int.Date:
04/05/2026
Location:
34 SMITH ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,181.70 $0.00 $1,181.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,181.71 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,181.71) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,198.84 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,198.84) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,280.40 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,280.40) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,123.79 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,123.79) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,123.79 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,123.79) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,031.89 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,031.89) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,260.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,260.01) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,101.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,101.62) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,101.63 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,101.63) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,089.80 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,089.80) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,108.72 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,108.72) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,103.99 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,103.99) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,103.99 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,103.99) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,105.16 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($538.85) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($566.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,103.99 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($14.40) $0.00 0 $0.00 CORELOGIC BANK
2022 3 9/15/2022 TAXES PAYMENT $0.00 ($826.11) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($263.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,103.40 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($301.07) $0.00 0 $0.00 CORELOGIC BANK
2022 2 6/30/2022 TAXES INTEREST $0.00 ($433.62) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 6/30/2022 TAXES PAYMENT $0.00 ($303.77) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 9/7/2022 TAXES INTEREST $0.00 ($12.08) $0.00 0 $0.00 CORELOGIC BANK
2022 2 9/7/2022 TAXES PAYMENT $0.00 ($799.63) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,103.40 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($139.58) $0.00 0 $0.00 CORELOGIC BANK
2022 1 6/30/2022 TAXES PAYMENT $0.00 ($1,103.40) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,086.26 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,086.26) $0.00 0 $0.00 CORELOGIC BANK
2021 4 2/10/2022 CLEAN & LIEN PAYMENT $0.00 ($963.82) $0.00 0 $0.00 CORELOGIC BANK
2021 4 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $963.82 $0.00 0 $0.00
2021 4 5/10/2022 CLEAN & LIEN PAYMENT $0.00 ($802.33) $0.00 0 $0.00 CORELOGIC BANK
2021 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $263.48 $0.00 0 $0.00