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

City of Newark

 Online Inquiry & Payment
Account#:
144506
B/L/Q:
01794 / 00067
Principal:
$0.00
Owner:
BLACKSTONE, GLENN L. JR.
Bank Code:
N/A
Interest:
$0.00
Address:
298 1/2 SOUTH 20TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/04/2026
Location:
298- S 20TH ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $855.78 $0.00 $855.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $855.79 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($855.79) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $868.19 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($868.19) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $927.26 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($927.26) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $813.84 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($813.84) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $813.85 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($50.52) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($763.33) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $747.28 $0.00 $0.00 0 $0.00
2024 4 8/13/2024 TAXES PAYMENT $0.00 ($797.80) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $50.52 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $912.50 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($797.80) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($114.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $797.79 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($797.79) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/5/2024 TAXES INTEREST $0.00 ($13.56) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $797.80 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($797.80) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/7/2024 TAXES INTEREST $0.00 ($14.36) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $789.23 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($789.23) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/27/2023 TAXES INTEREST $0.00 ($305.37) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $802.93 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($121.45) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/27/2023 TAXES PAYMENT $0.00 ($802.93) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $799.50 $0.00 $0.00 0 $0.00
2023 2 12/27/2023 TAXES PAYMENT $0.00 ($799.50) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $799.51 $0.00 $0.00 0 $0.00
2023 1 12/27/2023 TAXES PAYMENT $0.00 ($799.51) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $800.36 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($800.36) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $799.51 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($84.11) $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($715.40) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $799.07 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($56.64) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($742.43) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $799.08 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($799.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $786.66 $0.00 $0.00 0 $0.00
2021 4 7/26/2021 TAXES PAYMENT $0.00 ($813.20) $0.00 0 $0.00 HOME OWNER
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 HOME OWNER
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $742.43 $0.00 0 $0.00
2021 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $84.11 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $783.24 $0.00 $0.00 0 $0.00