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

City of Newark

 Online Inquiry & Payment
Account#:
147209
B/L/Q:
04115 / 00045
Principal:
$0.00
Owner:
SMITH, BETTY A
Bank Code:
660
Interest:
$0.00
Address:
31 SALEM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/28/2026
Location:
31 SALEM ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,286.43 $0.00 $2,286.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,286.43 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,286.43) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,319.58 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,319.58) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,477.40 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,477.40) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,174.36 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,174.36) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,174.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,174.37) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,996.55 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,996.55) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,437.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,437.94) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,131.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,131.48) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,131.49 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,131.49) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,108.61 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,108.61) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,145.21 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,145.21) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,136.06 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,136.06) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,136.06 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,136.06) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,138.34 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,136.04) $0.00 0 $0.00 CORELOGIC BANK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($2.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,136.06 $0.00 $0.00 0 $0.00
2022 3 9/15/2022 TAXES PAYMENT $0.00 ($23.28) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,110.48) $0.00 0 $0.00 CORELOGIC BANK
2022 3 10/19/2022 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($2.30) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,134.91 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($814.17) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,320.74) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,134.92 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,134.92) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,101.75 $0.00 $0.00 0 $0.00
2021 4 8/31/2021 TAXES PAYMENT $0.00 ($833.35) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,268.40) $0.00 0 $0.00 CORELOGIC BANK
2021 4 7/12/2022 TRANSFER TO/FROM ACCT $0.00 $833.35 $0.00 0 $0.00
2021 4 9/15/2022 TAXES INTEREST $0.00 ($361.94) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 9/15/2022 TAXES PAYMENT $0.00 ($833.35) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $2,092.61 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($2,092.61) $0.00 0 $0.00 TITLE COMPANY
2021 3 7/12/2022 TRANSFER TO/FROM ACCT $0.00 $2,092.61 $0.00 0 $0.00
2021 3 9/15/2022 TAXES PAYMENT $0.00 ($2,092.61) $0.00 0 $0.00 MORTGAGE COMPANY