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

City of Newark

 Online Inquiry & Payment
Account#:
146315
B/L/Q:
03663 / 00074
Principal:
$0.00
Owner:
GREEN, WALTER
Bank Code:
660
Interest:
$0.00
Address:
141-143 LEHIGH AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
141-143 LEHIGH AVE
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 $1,669.58 $0.00 $1,669.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,669.59 $0.00 $1,669.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $105.09 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($105.09) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $220.33 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($220.33) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,176.45 $0.00 $0.00 0 $0.00
2025 2 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,060.02) $0.00 0 $0.00
2025 2 12/16/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,060.02 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,176.45) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,176.46 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,319.80) $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,856.66) $0.00 0 $0.00
2025 1 12/16/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,176.46 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,176.46) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,916.68 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAX CANCELLATION (LEVY) $0.00 ($2,916.68) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,916.68) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,856.66 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,060.02 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,561.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,561.51) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/11/2024 TAX CANCELLATION (LEVY) $0.00 ($1,319.80) $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,319.80 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,113.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,113.81) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,113.82 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,113.82) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,527.79 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,527.79) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,581.24 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,581.24) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,673.11 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,673.11) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,673.11 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,673.11) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,675.96 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,675.96) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,673.11 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,673.11) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,671.68 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,671.68) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,671.68 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($78.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($11.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,581.68) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,630.18 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($2,540.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,618.73 $0.00 $0.00 0 $0.00