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

City of Newark

 Online Inquiry & Payment
Account#:
141172
B/L/Q:
04246 / 00032
Principal:
$0.00
Owner:
GBKK, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
14-22 WHITNEY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
14-22 WHITNEY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,333.92 $0.00 $4,333.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,333.92 $0.00 $4,333.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,396.77 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,396.77) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,695.89 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,695.89) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $4,121.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,121.50) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,121.51 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,121.51) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,784.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,784.46) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,621.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,621.11) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $4,040.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,040.22) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $4,040.22 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,040.22) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,996.87 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,996.87) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $4,066.23 $0.00 $0.00 0 $0.00
2023 3 4/10/2023 TAXES PAYMENT $0.00 ($4,048.89) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($17.34) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $4,048.89 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($4,048.89) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 NO GOOD CHECK $0.00 $4,048.89 $0.00 0 $0.00
2023 2 4/8/2023 TAXES PAYMENT $0.00 ($3,917.36) $0.00 0 $0.00 E-CHECK
2023 2 4/8/2023 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($131.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,048.89 $0.00 $0.00 0 $0.00
2023 1 4/5/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($3,953.78) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($99.44) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($95.11) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 NO GOOD CHECK $0.00 $95.11 $0.00 0 $0.00
2023 1 4/5/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 4/8/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 1 4/8/2023 TAXES PAYMENT $0.00 ($95.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,053.22 $0.00 $0.00 0 $0.00
2022 4 2/5/2023 TAXES PAYMENT $0.00 ($3,832.93) $0.00 0 $0.00 E-CHECK
2022 4 2/5/2023 TAXES INTEREST $0.00 ($415.28) $0.00 0 $0.00 E-CHECK
2022 4 3/29/2023 TAXES PAYMENT $0.00 ($220.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,048.89 $0.00 $0.00 0 $0.00
2022 3 9/15/2022 TAXES PAYMENT $0.00 ($4.49) $0.00 0 $0.00 E-CHECK
2022 3 9/15/2022 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2022 3 2/5/2023 TAXES PAYMENT $0.00 ($4,044.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,046.72 $0.00 $0.00 0 $0.00
2022 2 9/7/2022 TAXES PAYMENT $0.00 ($3,886.31) $0.00 0 $0.00 E-CHECK
2022 2 9/7/2022 TAXES INTEREST $0.00 ($211.71) $0.00 0 $0.00 E-CHECK
2022 2 9/15/2022 TAXES PAYMENT $0.00 ($160.41) $0.00 0 $0.00 E-CHECK