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

City of Newark

 Online Inquiry & Payment
Account#:
146188
B/L/Q:
03616 / 00029
Principal:
$0.00
Owner:
GOODWIN 90 INC
Bank Code:
N/A
Interest:
$0.00
Address:
553 DAVIDS CT
Deductions:
250.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
04/24/2026
Location:
90-92 GOODWIN AVE
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,493.11 $0.00 $1,486.55 0 $0.00
2026 2 2/20/2026 TAXES PAYMENT $0.00 ($6.56) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $1,493.11 $0.00 $0.00 0 $0.00
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($18.09) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($1,475.02) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $1,515.66 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 TAXES INTEREST $0.00 ($12.62) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($1,515.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,623.04 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,623.03) $0.00 0 $0.00 HOME OWNER
2025 3 12/31/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,416.87 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,416.86) $0.00 0 $0.00 HOME OWNER
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,416.87 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,416.87) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,295.88 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,295.88) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,596.20 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($21.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $21.96 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,596.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,387.69 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES INTEREST $0.00 ($19.10) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,387.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,387.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 6/10/2024 NO GOOD CHECK $0.00 $1,387.69 $0.00 0 $0.00
2024 2 6/10/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21.96) $0.00 0 $0.00
2024 2 7/3/2024 NO GOOD CHK FEE PAYMENT $0.00 ($13.04) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,387.70 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($27.94) $0.00 0 $0.00 HOME OWNER
2024 1 3/18/2024 TAXES INTEREST $0.00 ($25.37) $0.00 0 $0.00 HOME OWNER
2024 1 4/2/2024 INTEREST TO/FR OVERPAYMENT $0.00 $25.37 $0.00 0 $0.00
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($1,387.70) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,372.13 $0.00 $0.00 0 $0.00
2023 4 2/20/2024 TAXES PAYMENT $0.00 ($1,350.41) $0.00 0 $0.00 HOME OWNER
2023 4 3/18/2024 TAXES PAYMENT $0.00 ($15.85) $0.00 0 $0.00 HOME OWNER
2023 4 4/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.85 $0.00 0 $0.00
2023 4 5/10/2024 TAXES PAYMENT $0.00 ($21.72) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,397.03 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($42.64) $0.00 0 $0.00 HOME OWNER
2023 3 11/16/2023 TAXES INTEREST $0.00 ($27.09) $0.00 0 $0.00 HOME OWNER
2023 3 11/16/2023 TAXES PAYMENT $0.00 ($1,345.04) $0.00 0 $0.00 HOME OWNER
2023 3 2/20/2024 TAXES PAYMENT $0.00 ($9.35) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,390.80 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($42.64) $0.00 0 $0.00 HOME OWNER
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,348.16) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,390.81 $0.00 $0.00 0 $0.00