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

City of Newark

 Online Inquiry & Payment
Account#:
145834
B/L/Q:
03017 / 00011
Principal:
$0.00
Owner:
KHUSIHAL, MAHENDRA & KAVITA KUMARIE
Bank Code:
N/A
Interest:
$0.00
Address:
921 S 18TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/18/2025
Location:
921 S 18TH ST
L.Pay Date:
5/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($7,558.46) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $7,558.46 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $102.68 $0.00 ($102.68) 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,676.55 $0.00 ($3,676.55) 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($102.68) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($3,676.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,676.55) $0.00 0 $0.00
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($102.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $102.68 $0.00 ($102.68) 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,676.55 $0.00 ($3,676.55) 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($102.68) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/13/2025 ADDED PAYMENT $0.00 ($3,676.55) $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,676.55) $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($102.68) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $94.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $11,029.65 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($94.28) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($11,029.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11,029.65 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,029.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $115.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($115.13) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $100.65 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($99.54) $0.00 0 $0.00 TITLE COMPANY
2024 2 6/6/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 2 6/6/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $100.66 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/16/2024 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($99.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $99.57 $0.00 $0.00 0 $0.00
2023 4 1/16/2024 TAXES PAYMENT $0.00 ($99.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $101.30 $0.00 $0.00 0 $0.00
2023 3 10/4/2023 TAXES PAYMENT $0.00 ($101.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/4/2023 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $100.87 $0.00 $0.00 0 $0.00
2023 2 10/26/2022 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($100.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/23/2023 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $100.88 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($100.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $100.98 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($100.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $100.87 $0.00 $0.00 0 $0.00
2022 3 10/26/2021 TAXES PAYMENT $0.00 ($3.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($97.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $100.82 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 TAXES PAYMENT $0.00 ($100.82) $0.00 0 $0.00 WEB CREDIT CARD