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

City of Newark

 Online Inquiry & Payment
Account#:
141440
B/L/Q:
04272 / 00014
Principal:
$0.00
Owner:
TIMOTHY, ANN
Bank Code:
660
Interest:
$0.00
Address:
64-66 PUTNAM STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
64-66 PUTNAM ST
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 $1,970.51 $0.00 $1,970.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,970.51 $0.00 $1,970.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,999.08 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,999.08) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,135.09 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,135.09) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,873.93 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,873.93) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,873.93 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,873.93) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,720.67 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,720.67) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,101.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,101.09) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,836.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,836.97) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,836.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,836.98) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,817.26 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,817.26) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,848.80 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,848.80) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,840.91 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,840.91) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,840.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,840.92) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,842.88 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,842.88) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,840.92 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,840.92) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,839.93 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,839.93) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,839.93 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,839.93) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,811.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,811.34) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,803.47 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,803.47) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,872.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,872.45) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,872.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,872.45) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,875.89 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,875.89) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,907.44 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,907.44) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,853.23 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,853.23) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,853.24 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,853.24) $0.00 0 $0.00 WELLS FARGO