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

City of Newark

 Online Inquiry & Payment
Account#:
145935
B/L/Q:
03048.01 / 00030
Principal:
$0.00
Owner:
JEAN CHARLES, MERCEDES R.
Bank Code:
660
Interest:
$0.00
Address:
24-26 WILLOUGHBY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/21/2025
Location:
24-26 WILLOUGHBY 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 $2,815.29 $0.00 $2,815.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,815.30 $0.00 $2,815.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,856.12 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,856.12) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,050.43 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,050.43) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,677.31 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,677.31) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,677.32 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($543.50) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,133.82) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,458.36 $0.00 $0.00 0 $0.00
2024 4 8/10/2024 TAXES PAYMENT $0.00 ($3,001.86) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $543.50 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,001.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,001.86) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,624.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,624.51) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,624.52 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,624.52) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,596.35 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,596.35) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,641.41 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,641.41) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,630.14 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,630.14) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,630.15 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,630.15) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,632.96 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,632.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,630.15 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,630.15) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,628.73 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,628.73) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,628.74 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,628.74) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,587.90 $0.00 $0.00 0 $0.00
2021 4 9/8/2021 TAXES PAYMENT $0.00 ($23.40) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,564.50) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,576.64 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($23.40) $0.00 0 $0.00 TITLE COMPANY
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($2,553.24) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $2,675.20 $0.00 $0.00 0 $0.00
2021 2 8/11/2021 TAXES INTEREST $0.00 ($303.43) $0.00 0 $0.00 TITLE COMPANY
2021 2 8/11/2021 TAXES PAYMENT $0.00 ($2,675.20) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $2,675.20 $0.00 $0.00 0 $0.00
2021 1 8/11/2021 TAXES PAYMENT $0.00 ($2,675.20) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $2,680.12 $0.00 $0.00 0 $0.00
2020 4 8/11/2021 TAXES PAYMENT $0.00 ($2,680.12) $0.00 0 $0.00 TITLE COMPANY
2020 3 8/1/2020 TAXES BILL $2,725.19 $0.00 $0.00 0 $0.00