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

City of Newark

 Online Inquiry & Payment
Account#:
143465
B/L/Q:
00630 / 00011
Principal:
$0.00
Owner:
BURKE, SEAN & BOYLAN, ELIZABETH
Bank Code:
N/A
Interest:
$0.00
Address:
437 RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
11/08/2026
Location:
435-437 RIDGE ST
L.Pay Date:
2/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,197.17 $0.00 ($802.83) 0 $0.00
2026 3 5/20/2026 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 TITLE COMPANY
2026 2 5/1/2026 TAXES BILL $1,970.51 $0.00 $0.00 0 $0.00
2026 2 5/20/2026 TAXES INTEREST $0.00 ($871.75) $0.00 0 $0.00 TITLE COMPANY
2026 2 5/20/2026 TAXES PAYMENT $0.00 ($1,970.51) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $1,970.51 $0.00 $0.00 0 $0.00
2026 1 5/20/2026 TAXES PAYMENT $0.00 ($1,970.51) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $1,999.08 $0.00 $0.00 0 $0.00
2025 4 5/20/2026 TAXES PAYMENT $0.00 ($1,999.08) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $2,135.09 $0.00 $0.00 0 $0.00
2025 3 5/20/2026 TAXES PAYMENT $0.00 ($2,135.09) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,873.93 $0.00 $0.00 0 $0.00
2025 2 5/20/2026 TAXES PAYMENT $0.00 ($1,873.93) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,873.93 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,873.93) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($13.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,720.67 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,720.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,101.09 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($4.90) $0.00 0 $0.00 HOME OWNER
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,096.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,836.97 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES INTEREST $0.00 ($72.15) $0.00 0 $0.00 HOME OWNER
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,836.97) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,836.98 $0.00 $0.00 0 $0.00
2024 1 5/28/2024 TAXES PAYMENT $0.00 ($1,836.98) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,817.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,817.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $1,848.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,848.80) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,840.91 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,840.91) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,840.92 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,840.92) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,842.88 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,842.88) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,840.92 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,840.92) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,839.93 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,839.93) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,839.93 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,839.93) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,811.34 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,811.34) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,803.47 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,803.47) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,872.45 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,872.45) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,872.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,872.45) $0.00 0 $0.00 CORELOGIC BANK