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

City of Newark

 Online Inquiry & Payment
Account#:
143506
B/L/Q:
00652 / 00022
Principal:
$0.00
Owner:
LITTLE, NATASHA
Bank Code:
N/A
Interest:
$0.00
Address:
252 NO.15TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD,NJ 07003
Int.Date:
12/25/2025
Location:
534 N 13TH 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 $30.99 $0.00 $30.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $31.00 $0.00 $31.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $31.44 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($31.44) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $33.58 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($33.58) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $29.47 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($29.47) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $29.48 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($29.48) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $27.05 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($27.05) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $33.05 $0.00 $0.00 0 $0.00
2024 3 1/18/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($28.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4.13) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $28.89 $0.00 $0.00 0 $0.00
2024 2 1/18/2024 TAXES PAYMENT $0.00 ($28.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $28.90 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($28.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($28.90) $0.00 0 $0.00 CORELOGIC BANK
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $28.90 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $28.58 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($28.58) $0.00 0 $0.00
2023 4 11/3/2023 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $29.08 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($29.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $28.95 $0.00 $0.00 0 $0.00
2023 2 11/3/2023 TAXES PAYMENT $0.00 ($28.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $28.96 $0.00 $0.00 0 $0.00
2023 1 11/3/2023 TAXES PAYMENT $0.00 ($28.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $28.98 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($28.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $28.96 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($28.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $28.94 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($28.94) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $28.94 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($28.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $28.48 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($28.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $28.37 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($28.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $29.45 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($29.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $29.45 $0.00 $0.00 0 $0.00
2021 1 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($29.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $29.50 $0.00 $0.00 0 $0.00
2020 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($29.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $30.00 $0.00 $0.00 0 $0.00