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

City of Newark

 Online Inquiry & Payment
Account#:
146158
B/L/Q:
03603 / 00042
Principal:
$0.00
Owner:
FOUSHEE, JOAN-MARIE
Bank Code:
1589
Interest:
$0.00
Address:
225-227 CUSTER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07112
Int.Date:
04/24/2026
Location:
225-227 CUSTER AVE
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 $2,435.39 $0.00 $2,316.42 0 $0.00
2026 2 11/10/2025 COUNTY BOARD JUDGMENTS $0.00 ($118.97) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,435.39 $0.00 $0.00 0 $0.00
2026 1 11/10/2025 COUNTY BOARD JUDGMENTS $0.00 ($118.97) $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,316.42) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,470.70 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,470.70) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,638.80 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,638.80) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/10/2025 COUNTY BOARD JUDGMENTS $0.00 ($475.88) $0.00 0 $0.00
2025 3 11/10/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $475.88 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,316.03 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,316.03) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,316.03 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,316.03) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,355.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,355.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,825.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,825.16) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,041.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,041.97) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,041.98 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,041.98) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,030.79 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,030.79) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,048.68 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES INTEREST $0.00 ($26.87) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,048.68) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,044.21 $0.00 $0.00 0 $0.00
2023 2 2/27/2023 TAXES PAYMENT $0.00 ($28.18) $0.00 0 $0.00 TITLE COMPANY
2023 2 8/30/2023 TAXES PAYMENT $0.00 ($1,016.03) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,044.22 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($708.21) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,044.22) $0.00 0 $0.00 TITLE COMPANY
2023 1 3/17/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 1 2/27/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,045.33 $0.00 $0.00 0 $0.00
2022 4 2/27/2023 TAXES PAYMENT $0.00 ($1,045.33) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $1,044.21 $0.00 $0.00 0 $0.00
2022 3 2/27/2023 TAXES PAYMENT $0.00 ($1,044.21) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/19/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 3 2/27/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,043.65 $0.00 $0.00 0 $0.00
2022 2 2/27/2023 TAXES PAYMENT $0.00 ($1,043.65) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,043.66 $0.00 $0.00 0 $0.00
2022 1 2/27/2023 TAXES PAYMENT $0.00 ($1,043.66) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,027.44 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($1,027.44) $0.00 0 $0.00 TITLE COMPANY