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

City of Newark

 Online Inquiry & Payment
Account#:
141334
B/L/Q:
04265 / 00003
Principal:
$0.00
Owner:
HINKSON, SHAWNA M
Bank Code:
2014
Interest:
$0.00
Address:
1-3 REYNOLDS PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
1-3 REYNOLDS PL
L.Pay Date:
11/24/2025

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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 $2,216.44 $0.00 $2,216.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,216.45 $0.00 $2,216.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,248.58 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,248.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,401.57 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,401.57) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,107.81 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,107.81) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,107.82 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,107.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,935.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,935.44) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,363.32 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,363.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,066.24 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,066.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,066.25 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,066.25) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,044.07 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,044.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,079.55 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,079.55) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,070.68 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,070.68) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,070.68 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,070.68) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,072.89 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,072.89) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,070.68 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($2,070.68) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $2,069.57 $0.00 $0.00 0 $0.00
2022 2 3/24/2022 TAXES PAYMENT $0.00 ($2,069.57) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $2,069.57 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,069.57) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,465.87 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,465.87) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,457.01 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,457.01) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,677.70 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,677.70) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,677.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,677.70) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,680.78 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,680.78) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,709.05 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,709.05) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,660.48 $0.00 $0.00 0 $0.00
2020 2 3/26/2020 TAXES PAYMENT $0.00 ($1,660.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,660.49 $0.00 $0.00 0 $0.00
2020 1 12/17/2019 TAXES PAYMENT $0.00 ($1,660.49) $0.00 0 $0.00 ITLE INSURANCE CO