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

City of Newark

 Online Inquiry & Payment
Account#:
153558
B/L/Q:
00986 / 00001.01
Principal:
$0.00
Owner:
RAINE & HAYES PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
384 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
384 WALNUT 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 $2,913.27 $0.00 $2,913.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,913.28 $0.00 $2,913.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,955.53 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,955.53) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,156.59 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,156.59) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,770.48 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,770.48) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,770.49 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,770.49) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,543.92 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,543.92) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,106.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,106.32) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,715.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,715.85) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,715.85 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,715.85) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,686.70 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,686.70) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $2,733.34 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,733.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,721.67 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,721.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,721.68 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,721.68) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($11.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,724.58 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,724.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,721.68 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($2,721.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,720.22 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($2,720.22) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($21.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,720.22 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($2,720.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,411.02 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,411.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,399.36 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,399.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,035.25 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($3,035.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,035.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,035.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,040.84 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($3,040.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,091.96 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($3,091.96) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,004.10 $0.00 $0.00 0 $0.00
2020 2 6/24/2020 TAXES PAYMENT $0.00 ($3,004.10) $0.00 0 $0.00 E-CHECK