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

City of Newark

 Online Inquiry & Payment
Account#:
146418
B/L/Q:
03690 / 00007
Principal:
$0.00
Owner:
SHAVAR DAKEL JEFFRIES
Bank Code:
660
Interest:
$0.00
Address:
60 UNDERCLIFF TER
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/25/2025
Location:
78-84 CHANCELLOR AVE
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,229.44 $0.00 $2,229.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,229.45 $0.00 $2,229.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,261.77 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,261.77) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,415.65 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,415.65) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,120.17 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,120.17) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,120.18 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,120.18) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,946.79 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,946.79) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,377.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,377.18) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,078.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,078.36) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,078.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,078.36) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,056.06 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,056.06) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,091.74 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,091.74) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,082.82 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,082.82) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,082.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,082.82) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,085.05 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,085.05) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,082.82 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,082.82) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,081.70 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,081.70) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,081.71 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,081.71) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,049.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,049.37) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,040.45 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,040.45) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,118.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,118.50) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,118.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,118.50) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,122.40 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,122.40) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,158.08 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,158.08) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,096.76 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,096.76) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,096.76 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,096.76) $0.00 0 $0.00 WELLS FARGO