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

City of Newark

 Online Inquiry & Payment
Account#:
147653
B/L/Q:
04263 / 00057
Principal:
$0.00
Owner:
CHRISTIAN, EVERETTE J.
Bank Code:
660
Interest:
$0.00
Address:
PO BOX 794
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Int.Date:
12/24/2025
Location:
32-34 SYNOTT PL
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 $1,492.63 $0.00 $1,492.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,492.63 $0.00 $1,492.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,514.28 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,514.28) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,617.29 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,617.29) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,419.47 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,419.47) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,419.47 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,419.47) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,303.39 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,303.39) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,591.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,591.54) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,391.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,391.47) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,391.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,391.48) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,376.54 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,376.54) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,400.43 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,400.43) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,394.46 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,394.46) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,394.47) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,395.95 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,395.95) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($354.52) $0.00 0 $0.00 WELLS FARGO
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,039.95) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,393.71 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($354.52) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,039.19) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,393.72 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,393.72) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,372.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,372.06) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,366.10 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($254.43) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,111.67) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,418.35 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($254.43) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,418.35) $0.00 0 $0.00 WELLS FARGO
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $254.43 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,418.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,418.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,420.96 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,420.96) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,444.85 $0.00 $0.00 0 $0.00