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

City of Newark

 Online Inquiry & Payment
Account#:
143027
B/L/Q:
00489 / 00030
Principal:
$0.00
Owner:
YANG, CHIH-YEN & LIU, HSIN YI
Bank Code:
660
Interest:
$0.00
Address:
196 5TH ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
04/25/2026
Location:
70 CUTLER ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,622.34 $0.00 $1,976.50 0 $0.00
2026 2 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($322.92) $0.00 0 $0.00
2026 2 12/30/2025 TAXES PAYMENT $0.00 ($322.92) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $2,622.35 $0.00 $0.00 0 $0.00
2026 1 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($322.92) $0.00 0 $0.00
2026 1 12/30/2025 TAXES PAYMENT $0.00 ($2,299.43) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $2,660.38 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,660.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,841.36 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,841.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,291.68) $0.00 0 $0.00
2025 3 11/2/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,291.68 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,493.82 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,493.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,493.82 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,493.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,289.88 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,289.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,796.12 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($41.97) $0.00 0 $0.00 E-CHECK
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,754.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,444.63 $0.00 $0.00 0 $0.00
2024 2 1/10/2024 TAXES PAYMENT $0.00 ($41.97) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,402.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,444.64 $0.00 $0.00 0 $0.00
2024 1 10/12/2023 TAXES PAYMENT $0.00 ($41.97) $0.00 0 $0.00 E-CHECK
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,402.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,418.40 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($2,418.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,460.37 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,460.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,449.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,449.88) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,449.89 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,449.89) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,572.70 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,572.70) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,570.09 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($3,570.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,328.37 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,309.10) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/10/2022 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 CORELOGIC BANK
2022 2 6/30/2022 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 6/30/2022 TAXES PAYMENT $0.00 ($19.27) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,328.37 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,309.48) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/10/2022 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($18.89) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,307.73 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,289.21) $0.00 0 $0.00 CORELOGIC BANK