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

City of Newark

 Online Inquiry & Payment
Account#:
146007
B/L/Q:
03070 / 00006
Principal:
$0.00
Owner:
BEEVAS, LAQUEEN M. & JENNINGS, MARY
Bank Code:
660
Interest:
$0.00
Address:
82 SHAW AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/22/2026
Location:
82 SHAW AVE
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($7.00) 0 $0.00
2026 4 3/20/2026 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00 CORELOGIC BANK
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 12/5/2025 TAXES PAYMENT $0.00 ($1,625.99) $0.00 0 $0.00 CORELOGIC BANK
2026 3 1/12/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,625.99 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,260.68 $0.00 $0.00 0 $0.00
2026 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($443.06) $0.00 0 $0.00
2026 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($817.62) $0.00 0 $0.00
2026 2 1/12/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,260.68 $0.00 0 $0.00
2026 2 3/20/2026 TAXES PAYMENT $0.00 ($1,260.68) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/1/2026 TAXES BILL $1,260.69 $0.00 $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($851.88) $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($408.81) $0.00 0 $0.00
2026 1 1/12/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,260.69 $0.00 0 $0.00
2026 1 3/20/2026 TAXES INTEREST $0.00 ($9.81) $0.00 0 $0.00 CORELOGIC BANK
2026 1 3/20/2026 TAXES PAYMENT $0.00 ($1,260.69) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,625.99 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 VET DEDUCTION ALLOWED $0.00 ($1,625.99) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,713.00 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,713.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/18/2025 VET DEDUCTION ALLOWED $0.00 ($1,713.00) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $817.62 $0.00 0 $0.00
2025 3 1/12/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $895.38 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $851.87 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($851.87) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/18/2025 VET DEDUCTION ALLOWED $0.00 ($851.87) $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $408.81 $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $443.06 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $851.88 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($851.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 11/18/2025 VET DEDUCTION ALLOWED $0.00 ($851.88) $0.00 0 $0.00
2025 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $851.88 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $782.20 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($782.20) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $955.14 $0.00 $0.00 0 $0.00
2024 3 12/6/2024 TAXES INTEREST $0.00 ($17.40) $0.00 0 $0.00 TITLE COMPANY
2024 3 12/6/2024 TAXES PAYMENT $0.00 ($955.14) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $835.07 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES INTEREST $0.00 ($62.63) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($835.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $835.08 $0.00 $0.00 0 $0.00
2024 1 5/22/2024 TAXES PAYMENT $0.00 ($835.08) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $826.11 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($826.11) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $840.45 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($840.45) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/8/2023 TAXES INTEREST $0.00 ($15.55) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $836.86 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($836.86) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/30/2023 TAXES INTEREST $0.00 ($12.13) $0.00 0 $0.00 LIEN HOLDER