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

City of Newark

 Online Inquiry & Payment
Account#:
147216
B/L/Q:
04116 / 00037
Principal:
$0.00
Owner:
ROSENBAUM, BEREL Z
Bank Code:
N/A
Interest:
$0.00
Address:
237-239 SMITH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
237-239 SMITH ST
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 $1,919.52 $0.00 $1,919.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,919.52 $0.00 $1,919.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,947.36 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,947.36) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,079.84 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,079.84) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,825.44 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,825.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,825.44 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,825.44) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($4.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,676.16 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,676.16) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($73.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,046.72 $0.00 $0.00 0 $0.00
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($2,046.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,789.44 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,789.44) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,789.44 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,789.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,770.24 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,770.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,800.96 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,800.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,793.28 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,793.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,793.28 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,793.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,795.20 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,795.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,793.28 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,793.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,792.32 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,792.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,792.32 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,792.32) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($6.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,764.48 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,764.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,756.80 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,756.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,824.00 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,824.00) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($2.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,824.00 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($1,824.00) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($8.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,827.36 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,827.36) $0.00 0 $0.00 E-CHECK