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

City of Newark

 Online Inquiry & Payment
Account#:
141419
B/L/Q:
04270 / 00012
Principal:
$0.00
Owner:
SANRELUS, WISKY & GUERRIER, LYNDA
Bank Code:
N/A
Interest:
$0.00
Address:
182-184 NORMAN RD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
182-184 NORMAN RD
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 $2,132.47 $0.00 $2,132.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,132.47 $0.00 $2,132.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,163.40 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,163.40) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,310.57 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,310.57) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,027.95 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,027.59) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,027.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,027.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,862.11 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,862.11) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,273.78 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 2/26/2025 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 2/26/2025 TAXES PAYMENT $0.00 ($73.78) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,987.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,987.95) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,987.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,987.96) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,966.62 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,966.62) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,000.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,000.75) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,992.22 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,992.22) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,992.23 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,992.23) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,994.35 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.77) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,986.58) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,992.23 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.77 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,991.15 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($759.35) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,231.80) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,991.16 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,991.16) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,960.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,960.22) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,951.70 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,951.70) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,026.35 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($392.17) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,634.18) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,026.35 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,026.35) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,030.08 $0.00 $0.00 0 $0.00