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

City of Newark

 Online Inquiry & Payment
Account#:
145438
B/L/Q:
02611 / 00028
Principal:
$0.00
Owner:
495 NJ LLC
Bank Code:
N/A
Interest:
$0.00
Address:
495 BERGEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
04/08/2026
Location:
495 BERGEN 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 $1,811.55 $0.00 $1,811.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,811.55 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,811.55) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,837.82 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,837.82) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,962.85 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,962.85) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,722.76 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,722.76) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,722.76 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,722.76) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,581.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,581.88) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,931.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,931.59) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,688.78 $0.00 $0.00 0 $0.00
2024 2 2/14/2024 TAXES PAYMENT $0.00 ($4.33) $0.00 0 $0.00 HOME OWNER
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($1,684.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,688.79 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($4.34) $0.00 0 $0.00 HOME OWNER
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,684.45) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,670.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,670.66) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,699.66 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($1,691.51) $0.00 0 $0.00 HOME OWNER
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($8.15) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,692.41 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($1,692.41) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,692.41 $0.00 $0.00 0 $0.00
2023 1 10/14/2022 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00 HOME OWNER
2023 1 10/14/2022 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,689.03) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,694.21 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($1,694.21) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,692.41 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($1,692.41) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,691.50 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,691.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,691.51 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($160.79) $0.00 0 $0.00
2022 1 2/18/2022 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00 HOME OWNER
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,530.72) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,665.23 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($84.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,581.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,657.98 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($1,742.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $84.02 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,721.40 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,721.40) $0.00 0 $0.00 HOME OWNER