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

City of Newark

 Online Inquiry & Payment
Account#:
142855
B/L/Q:
00354 / 00011
Principal:
$0.00
Owner:
EMORY, DEMOND
Bank Code:
N/A
Interest:
$0.00
Address:
689 S 20TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
689 S 20TH 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 $1,545.61 $0.00 $1,545.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,545.62 $0.00 $1,545.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,568.02 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,326.75) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($241.27) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,674.71 $0.00 $0.00 0 $0.00
2025 3 3/26/2025 TAXES PAYMENT $0.00 ($194.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 3/26/2025 TAXES INTEREST $0.00 ($16.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 3/27/2025 TAXES PAYMENT $0.00 ($1,337.10) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($143.11) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,469.86 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 TAXES PAYMENT $0.00 ($1,469.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,469.86) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $143.11 $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,326.75 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,469.86 $0.00 $0.00 0 $0.00
2025 1 10/19/2024 TAXES PAYMENT $0.00 ($150.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($1,319.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,349.65 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,349.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,648.04 $0.00 $0.00 0 $0.00
2024 3 7/6/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/14/2024 TAXES PAYMENT $0.00 ($1,148.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/14/2024 TAXES INTEREST $0.00 ($10.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,440.87 $0.00 $0.00 0 $0.00
2024 2 3/30/2024 TAXES PAYMENT $0.00 ($493.21) $0.00 0 $0.00 E-CHECK
2024 2 3/30/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($947.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,440.88 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,434.15) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($6.72) $0.00 0 $0.00 E-CHECK
2024 1 3/30/2024 TAXES PAYMENT $0.00 ($6.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,425.41 $0.00 $0.00 0 $0.00
2023 4 7/27/2023 TAXES PAYMENT $0.00 ($78.29) $0.00 0 $0.00 HOME OWNER
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,347.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,450.15 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,450.15) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,443.96 $0.00 $0.00 0 $0.00
2023 2 7/27/2023 TAXES INTEREST $0.00 ($27.60) $0.00 0 $0.00 HOME OWNER
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($1,443.96) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,443.97 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($1,443.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/11/2023 TAXES INTEREST $0.00 ($22.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,445.51 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($198.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,246.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,443.97 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($142.87) $0.00 0 $0.00 E-CHECK
2022 3 5/24/2022 TAXES INTEREST $0.00 ($49.98) $0.00 0 $0.00 E-CHECK
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,301.10) $0.00 0 $0.00 WEB CREDIT CARD