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

City of Newark

 Online Inquiry & Payment
Account#:
146326
B/L/Q:
03664 / 00070
Principal:
$0.00
Owner:
NELSON, ROSEMARIE CORINE
Bank Code:
N/A
Interest:
$0.00
Address:
143 MAPES AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
143 MAPES 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 $2,600.35 $0.00 $2,600.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,600.35 $0.00 $2,600.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,638.06 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,638.06) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,817.54 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,817.54) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,472.90 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,472.90) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,472.90 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,472.90) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,270.66 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2,270.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,772.67 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES INTEREST $0.00 ($1,166.86) $0.00 0 $0.00 HOME OWNER
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($2,772.67) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,424.13 $0.00 $0.00 0 $0.00
2024 2 9/10/2024 TAXES PAYMENT $0.00 ($2,424.13) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,424.14 $0.00 $0.00 0 $0.00
2024 1 9/10/2024 TAXES PAYMENT $0.00 ($2,424.14) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,398.12 $0.00 $0.00 0 $0.00
2023 4 9/10/2024 TAXES PAYMENT $0.00 ($2,398.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,439.74 $0.00 $0.00 0 $0.00
2023 3 9/10/2024 TAXES PAYMENT $0.00 ($2,439.74) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,429.33 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,429.33) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,429.34 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,429.34) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,431.93 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,431.93) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,429.34 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($2,429.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,428.03 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,428.03) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,428.04 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($2,428.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,390.31 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,390.31) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,379.92 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,379.92) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,470.95 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,470.95) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,470.95 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,470.95) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,475.50 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,475.50) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,517.12 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,517.12) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,445.59 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,445.59) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $2,445.59 $0.00 $0.00 0 $0.00