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

City of Newark

 Online Inquiry & Payment
Account#:
146362
B/L/Q:
03679 / 00030
Principal:
$0.00
Owner:
CHAMBERS, CLIFTON & THOMPSON,JASAUN
Bank Code:
660
Interest:
$0.00
Address:
49 51 GOLDSMITH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
49-51 GOLDSMITH 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 $1,475.63 $0.00 $1,475.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,475.63 $0.00 $1,475.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,497.02 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,497.02) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,598.88 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,598.88) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,403.31 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,403.31) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,403.31 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,403.31) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,288.54 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,288.54) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,573.42 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,573.42) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,375.63 $0.00 $0.00 0 $0.00
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($4.42) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,371.21) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,375.64 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($130.51) $0.00 0 $0.00 E-CHECK
2024 1 12/5/2023 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($7.75) $0.00 0 $0.00 TITLE COMPANY
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,245.13) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,360.87 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,360.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,384.49 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($1,376.01) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 TAXES INTEREST $0.00 ($27.25) $0.00 0 $0.00 E-CHECK
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($8.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,378.58 $0.00 $0.00 0 $0.00
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($981.84) $0.00 0 $0.00 E-CHECK
2023 2 6/26/2023 TAXES INTEREST $0.00 ($16.86) $0.00 0 $0.00 E-CHECK
2023 2 9/22/2023 TAXES PAYMENT $0.00 ($396.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,378.59 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($6.26) $0.00 0 $0.00 E-CHECK
2023 1 1/12/2023 TAXES INTEREST $0.00 ($26.18) $0.00 0 $0.00 E-CHECK
2023 1 5/6/2023 TAXES PAYMENT $0.00 ($1,371.03) $0.00 0 $0.00 E-CHECK
2023 1 5/6/2023 TAXES INTEREST $0.00 ($28.97) $0.00 0 $0.00 E-CHECK
2023 1 6/26/2023 TAXES PAYMENT $0.00 ($1.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,380.06 $0.00 $0.00 0 $0.00
2022 4 1/12/2023 TAXES PAYMENT $0.00 ($1,380.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,378.59 $0.00 $0.00 0 $0.00
2022 3 12/1/2022 TAXES PAYMENT $0.00 ($1,143.69) $0.00 0 $0.00 E-CHECK
2022 3 1/12/2023 TAXES PAYMENT $0.00 ($234.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,377.84 $0.00 $0.00 0 $0.00
2022 2 9/27/2022 TAXES PAYMENT $0.00 ($1,021.53) $0.00 0 $0.00 E-CHECK
2022 2 9/27/2022 TAXES INTEREST $0.00 ($68.06) $0.00 0 $0.00 E-CHECK
2022 2 12/1/2022 TAXES PAYMENT $0.00 ($356.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,377.85 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($966.94) $0.00 0 $0.00 E-CHECK