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

City of Newark

 Online Inquiry & Payment
Account#:
142334
B/L/Q:
00064 / 00010
Principal:
$0.00
Owner:
VAUGHAN, WILLIAM CARROLL
Bank Code:
660
Interest:
$0.00
Address:
20 LINDEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
20 LINDEN 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 $1,079.73 $0.00 $1,079.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,079.73 $0.00 $1,079.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,095.39 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,095.39) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,169.91 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,169.91) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,026.81 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,026.81) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,026.81 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,026.81) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $942.84 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($942.84) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,151.28 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,151.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,006.56 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,006.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,006.56 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00 TITLE COMPANY
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,001.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $995.76 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($85.54) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($995.76) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,013.04 $0.00 $0.00 0 $0.00
2023 3 11/22/2023 TAXES PAYMENT $0.00 ($1,013.04) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2023 2 11/22/2023 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES INTEREST $0.00 ($495.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,009.80 $0.00 $0.00 0 $0.00
2022 4 4/26/2023 TAXES PAYMENT $0.00 ($1,009.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2022 3 4/26/2023 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,008.18 $0.00 $0.00 0 $0.00
2022 2 4/26/2023 TAXES PAYMENT $0.00 ($1,008.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,008.18 $0.00 $0.00 0 $0.00
2022 1 4/26/2023 TAXES PAYMENT $0.00 ($1,008.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $992.52 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($992.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $988.20 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($988.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,026.00 $0.00 $0.00 0 $0.00
2021 2 6/22/2021 TAXES PAYMENT $0.00 ($1,026.00) $0.00 0 $0.00 E-CHECK
2021 2 6/22/2021 TAXES INTEREST $0.00 ($5.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,026.00 $0.00 $0.00 0 $0.00
2021 1 4/20/2021 TAXES PAYMENT $0.00 ($1,026.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 4/20/2021 TAXES INTEREST $0.00 ($71.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,027.89 $0.00 $0.00 0 $0.00
2020 4 4/20/2021 TAXES PAYMENT $0.00 ($1,027.89) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,045.17 $0.00 $0.00 0 $0.00