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

City of Newark

 Online Inquiry & Payment
Account#:
147108
B/L/Q:
04096 / 00033
Principal:
$0.00
Owner:
LINDSEY, CHARLIE & LORETTA
Bank Code:
660
Interest:
$0.00
Address:
309 STUYVESANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/16/2025
Location:
309-311 STUYVESANT 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 $1,494.63 $0.00 $1,494.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,494.63 $0.00 $1,494.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,516.30 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,516.30) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,619.46 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,619.46) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,421.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,421.37) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,421.38 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,421.38) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,305.14 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,305.14) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,593.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,593.67) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,393.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,393.34) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,393.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,393.34) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,378.39 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,378.39) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,402.31 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,402.31) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,396.33 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,396.33) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,396.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,396.33) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,397.82 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,397.82) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,396.33 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($316.11) $0.00 0 $0.00 WELLS FARGO
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,080.22) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,395.58 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($316.11) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,079.47) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,395.59 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,395.59) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,373.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,373.90) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,367.93 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,367.93) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,420.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,420.25) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,420.25 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,420.25) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,422.86 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,422.86) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,446.79 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,446.79) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,405.67 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,405.67) $0.00 0 $0.00 WELLS FARGO