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

City of Newark

 Online Inquiry & Payment
Account#:
142781
B/L/Q:
00326 / 00058
Principal:
$0.00
Owner:
HENRY, PERCIVAL
Bank Code:
N/A
Interest:
$0.00
Address:
493 S 17TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/16/2025
Location:
493 S 17TH 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 $2,048.49 $0.00 $2,048.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,048.49 $0.00 $2,048.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,078.19 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,078.19) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,219.58 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,219.58) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,948.09 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,948.09) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,948.09 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,948.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,788.78 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,788.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,184.23 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,184.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,909.67 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,909.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,909.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,909.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,168.44 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,168.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,201.23 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($566.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,636.25 $0.00 $0.00 0 $0.00
2022 4 1/6/2023 TAXES PAYMENT $0.00 ($1,636.25) $0.00 0 $0.00 E-CHECK
2022 4 1/6/2023 TAXES INTEREST $0.00 ($26.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,633.63 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,633.63) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,988.25 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,988.25) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,981.25 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,981.25) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,284.86 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,284.86) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,306.46 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,306.46) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,269.34 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,269.34) $0.00 0 $0.00 CORELOGIC BANK