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

City of Newark

 Online Inquiry & Payment
Account#:
152800
B/L/Q:
00680 / 00005.18
Principal:
$5,003.24
Owner:
EDWARDS, JOHNATHAN N & CROSS, ARIEL
Bank Code:
N/A
Interest:
$317.13
Address:
18 CARMELLA COURT
Deductions:
0.00
Total:
$5,320.37
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
18 CARMELLA CT
L.Pay Date:
5/1/2024

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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 $1,253.69 $0.00 $1,253.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,253.69 $0.00 $1,253.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,271.87 $0.00 $1,271.87 45 $28.62
2025 3 8/1/2025 TAXES BILL $1,358.40 $0.00 $1,358.40 135 $91.69
2025 2 5/1/2025 TAXES BILL $1,192.24 $0.00 $1,192.24 225 $114.17
2025 1 2/1/2025 TAXES BILL $1,192.24 $0.00 $1,180.73 315 $82.65
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($11.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,094.74 $0.00 $0.00 0 $0.00
2024 4 1/17/2025 TAXES INTEREST $0.00 ($18.49) $0.00 0 $0.00 TITLE COMPANY
2024 4 1/17/2025 TAXES PAYMENT $0.00 ($1,094.74) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $1,336.76 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,336.76) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,168.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,168.73) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,168.73 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,168.73) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,156.18 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,156.18) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,176.26 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,176.26) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,171.23 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,171.23) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/23/2023 TAXES INTEREST $0.00 ($867.74) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,171.24 $0.00 $0.00 0 $0.00
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($1,171.24) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,172.48 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($1,880.62) $0.00 0 $0.00 LIEN HOLDER
2022 4 5/23/2023 TAXES PAYMENT $0.00 ($1,172.48) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,171.24 $0.00 $0.00 0 $0.00
2022 3 5/23/2023 TAXES PAYMENT $0.00 ($1,171.24) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,170.61 $0.00 $0.00 0 $0.00
2022 2 5/23/2023 TAXES PAYMENT $0.00 ($1,170.61) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,170.61 $0.00 $0.00 0 $0.00
2022 1 5/23/2023 TAXES PAYMENT $0.00 ($1,170.61) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,152.43 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,152.43) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,147.41 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($1,147.41) $0.00 0 $0.00 LIEN HOLDER
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,191.30 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TAXES PAYMENT $0.00 ($1,191.30) $0.00 0 $0.00 LIEN HOLDER
2021 2 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,191.30 $0.00 $0.00 0 $0.00
2021 1 12/12/2022 TAXES PAYMENT $0.00 ($1,191.30) $0.00 0 $0.00 LIEN HOLDER
2021 1 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,193.49 $0.00 $0.00 0 $0.00
2020 4 12/12/2022 TAXES PAYMENT $0.00 ($1,193.49) $0.00 0 $0.00 LIEN HOLDER
2020 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00