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

City of Newark

 Online Inquiry & Payment
Account#:
144705
B/L/Q:
01901 / 00001.02
Principal:
$0.00
Owner:
KHAN, HENNA & KHAN, MOHAMMAD
Bank Code:
N/A
Interest:
$0.00
Address:
597 ORANGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
597 ORANGE ST
L.Pay Date:
3/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,521.62 $0.00 $1,521.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,521.62 $0.00 $1,315.30 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($206.32) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,543.68 $0.00 $0.00 0 $0.00
2025 4 10/10/2025 TAXES PAYMENT $0.00 ($1,750.00) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $206.32 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,648.71 $0.00 $0.00 0 $0.00
2025 3 10/10/2025 TAXES INTEREST $0.00 ($1,014.57) $0.00 0 $0.00 TITLE COMPANY
2025 3 10/10/2025 TAXES PAYMENT $0.00 ($1,648.71) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,447.04 $0.00 $0.00 0 $0.00
2025 2 10/10/2025 TAXES PAYMENT $0.00 ($1,447.04) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,447.05 $0.00 $0.00 0 $0.00
2025 1 10/10/2025 TAXES PAYMENT $0.00 ($1,447.05) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,328.71 $0.00 $0.00 0 $0.00
2024 4 10/10/2025 TAXES PAYMENT $0.00 ($1,328.71) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $1,622.45 $0.00 $0.00 0 $0.00
2024 3 10/10/2025 TAXES PAYMENT $0.00 ($1,622.45) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,418.50 $0.00 $0.00 0 $0.00
2024 2 10/10/2025 TAXES PAYMENT $0.00 ($1,418.50) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,418.51 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,418.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/20/2024 TAXES INTEREST $0.00 ($15.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,403.28 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,403.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/15/2023 TAXES INTEREST $0.00 ($13.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,427.64 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES INTEREST $0.00 ($65.73) $0.00 0 $0.00 HOME OWNER
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($1,427.64) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,421.55 $0.00 $0.00 0 $0.00
2023 2 9/8/2023 TAXES PAYMENT $0.00 ($1,421.55) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,421.55 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,421.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,423.06 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,423.06) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,421.55 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,421.55) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,420.79 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,420.79) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,420.79 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,420.79) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,398.72 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,398.72) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,392.63 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,392.63) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,445.90 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,445.90) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,445.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,445.90) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,448.56 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,448.56) $0.00 0 $0.00 CORELOGIC BANK