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

City of Newark

 Online Inquiry & Payment
Account#:
143147
B/L/Q:
00522 / 00048
Principal:
$0.00
Owner:
122 BROAD ST, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
43 VINCENT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
122 MAYOR GIBSON
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 $3,249.19 $0.00 $3,249.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,249.19 $0.00 $3,249.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,296.31 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,296.31) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,520.56 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,520.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,089.94 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,089.94) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,089.94 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,089.94) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,837.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,837.25) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,464.50 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,463.54) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2024 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 3 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,029.00 $0.00 $0.00 0 $0.00
2024 2 7/2/2024 TAXES INTEREST $0.00 ($91.36) $0.00 0 $0.00 HOME OWNER
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($3,021.41) $0.00 0 $0.00 HOME OWNER
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($7.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,029.00 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($172.40) $0.00 0 $0.00 HOME OWNER
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($3,019.78) $0.00 0 $0.00 HOME OWNER
2024 1 7/2/2024 TAXES PAYMENT $0.00 ($9.22) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,411.81 $0.00 $0.00 0 $0.00
2023 4 3/15/2024 TAXES PAYMENT $0.00 ($2,411.81) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,463.82 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 3 5/10/2023 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2023 3 9/28/2023 TAXES INTEREST $0.00 ($46.47) $0.00 0 $0.00 HOME OWNER
2023 3 9/28/2023 TAXES PAYMENT $0.00 ($2,463.77) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,620.18 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,620.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,620.19 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($3,602.08) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($18.11) $0.00 0 $0.00 E-CHECK
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($18.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,624.06 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,624.06) $0.00 0 $0.00 HOME OWNER
2022 4 9/4/2025 STATE BD JDGMNT NON LEVY $0.00 ($2,338.74) $0.00 0 $0.00
2022 4 9/4/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,338.74 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,620.19 $0.00 $0.00 0 $0.00
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($3,620.19) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,618.24 $0.00 $0.00 0 $0.00
2022 2 7/19/2022 TAXES INTEREST $0.00 ($375.04) $0.00 0 $0.00 HOME OWNER
2022 2 7/19/2022 TAXES PAYMENT $0.00 ($3,618.24) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,618.25 $0.00 $0.00 0 $0.00
2022 1 7/19/2022 TAXES PAYMENT $0.00 ($3,618.25) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,562.04 $0.00 $0.00 0 $0.00
2021 4 12/15/2021 TAXES PAYMENT $0.00 ($3,562.04) $0.00 0 $0.00 HOME OWNER