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

City of Newark

 Online Inquiry & Payment
Account#:
144953
B/L/Q:
01950 / 00049
Principal:
$0.00
Owner:
405-411 N 5TH STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
54 LENOX AVE
Deductions:
0.00
Total:
$0.00
City/State:
CLIFTON, NJ 07012
Int.Date:
12/19/2025
Location:
409 5TH 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 $6,498.37 $0.00 $6,498.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,498.38 $0.00 $6,498.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,592.62 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($6,592.62) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $7,041.13 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($7,041.13) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $6,179.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,179.87) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $6,179.88 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,179.88) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $5,674.50 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,674.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $6,929.00 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,929.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $6,058.00 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($6,058.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $6,058.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,058.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $5,993.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,993.00) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $6,097.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($6,097.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $6,077.50 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($6,077.50) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $6,067.75 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($6,067.75) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $6,067.75 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,067.75) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $5,641.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,641.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,615.00 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($5,615.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $6,507.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($6,507.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $6,507.50 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($6,507.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $6,519.48 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($6,519.48) $0.00 0 $0.00 CORELOGIC BANK
2020 4 9/8/2022 STATE BD JDGMNT NON LEVY $0.00 ($1,330.00) $0.00 0 $0.00
2020 4 9/8/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,330.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,629.09 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($6,629.09) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $6,440.71 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($6,440.71) $0.00 0 $0.00 CORELOGIC BANK