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

City of Newark

 Online Inquiry & Payment
Account#:
147107
B/L/Q:
04096 / 00028
Principal:
$4.80
Owner:
CARTER, SHAWN
Bank Code:
N/A
Interest:
$0.05
Address:
301-303 STUYVESANT AVE
Deductions:
0.00
Total:
$4.85
City/State:
NEWARK, NJ 07106
Int.Date:
12/16/2025
Location:
301-303 STUYVESANT AVE
L.Pay Date:
10/23/2025

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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 $1,338.66 $0.00 $1,338.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,338.67 $0.00 $1,338.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,358.08 $0.00 $4.80 45 $0.05
2025 4 12/9/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,353.28) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,450.47 $0.00 $0.00 0 $0.00
2025 3 10/24/2025 TAXES INTEREST $0.00 ($232.23) $0.00 0 $0.00 HOME OWNER
2025 3 10/24/2025 TAXES PAYMENT $0.00 ($1,445.72) $0.00 0 $0.00 HOME OWNER
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($4.75) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,273.05 $0.00 $0.00 0 $0.00
2025 2 10/24/2025 TAXES PAYMENT $0.00 ($1,273.05) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,273.06 $0.00 $0.00 0 $0.00
2025 1 10/24/2025 TAXES PAYMENT $0.00 ($1,273.06) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,168.95 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,168.95) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,427.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,427.37) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,247.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,247.95) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,247.95 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,247.95) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,234.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,234.55) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,255.99 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,255.99) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,250.62 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,250.62) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,250.63 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,250.63) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,251.95 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,251.95) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,250.63 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,250.63) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,249.96 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,249.96) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,249.96 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,249.96) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,230.54 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,230.54) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,225.19 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.28) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,224.91) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,272.05 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,272.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,272.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,272.05) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,274.39 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 12/17/2020 TAXES PAYMENT $0.00 ($1,272.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,274.39) $0.00 0 $0.00 CORELOGIC BANK