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

City of Newark

 Online Inquiry & Payment
Account#:
147804
B/L/Q:
01894 / 00001.01
Principal:
$0.00
Owner:
ALLEN-JENKINS, BETTY
Bank Code:
N/A
Interest:
$0.00
Address:
17-17A SO. 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/25/2025
Location:
589-599 WEST MARKET ST
L.Pay Date:
7/31/2025

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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 $1,520.62 $0.00 $1,520.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,520.62 $0.00 $1,520.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,542.67 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES INTEREST $0.00 ($29.71) $0.00 0 $0.00 HOME OWNER
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,542.67) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,647.63 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($240.38) $0.00 0 $0.00 HOME OWNER
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($1,407.25) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,446.09 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($66.43) $0.00 0 $0.00 HOME OWNER
2025 2 8/14/2025 TAXES INTEREST $0.00 ($27.59) $0.00 0 $0.00 HOME OWNER
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($1,379.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,446.09 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($92.89) $0.00 0 $0.00 HOME OWNER
2025 1 5/14/2025 TAXES INTEREST $0.00 ($26.46) $0.00 0 $0.00 HOME OWNER
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($1,353.20) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,327.82 $0.00 $0.00 0 $0.00
2024 4 2/11/2025 TAXES INTEREST $0.00 ($25.38) $0.00 0 $0.00 HOME OWNER
2024 4 2/11/2025 TAXES PAYMENT $0.00 ($1,327.82) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,621.39 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,485.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/20/2024 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00 HOME OWNER
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($136.16) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,417.57 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($1,283.02) $0.00 0 $0.00
2024 2 6/24/2024 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($134.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,417.58 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,417.58) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,402.36 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,402.36) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,426.70 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,426.70) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,420.61 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,420.61) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,420.62 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,420.62) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,422.13 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,422.13) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,420.62 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,420.62) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,419.85 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($270.74) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,149.11) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,419.86 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,419.86) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,397.79 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,397.79) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,391.72 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,391.72) $0.00 0 $0.00 CORELOGIC BANK