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

City of Newark

 Online Inquiry & Payment
Account#:
164750
B/L/Q:
02544.10 / 00006
Principal:
$0.00
Owner:
SMITH, BENJAMIN T.
Bank Code:
660
Interest:
$0.00
Address:
49 17TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/31/2025
Location:
49 17TH AVE
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($1,300.26) 0 $0.00
2026 3 12/5/2025 TAXES PAYMENT $0.00 ($1,300.26) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/1/2026 TAXES BILL $1,281.68 $0.00 $0.00 0 $0.00
2026 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,156.05) $0.00 0 $0.00
2026 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($125.63) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,281.68 $0.00 $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,218.87) $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($62.81) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,300.26 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 VET DEDUCTION ALLOWED $0.00 ($1,300.26) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,388.73 $0.00 ($1,263.10) 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,388.73) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 VET DEDUCTION ALLOWED $0.00 ($1,388.73) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $125.63 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,218.86 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,218.86) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/17/2025 VET DEDUCTION ALLOWED $0.00 ($1,218.86) $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $62.81 $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,156.05 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,218.87 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,218.87) $0.00 0 $0.00 CORELOGIC BANK
2025 1 11/17/2025 VET DEDUCTION ALLOWED $0.00 ($1,218.87) $0.00 0 $0.00
2025 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,218.87 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,119.19 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,119.19) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,366.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,366.61) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,194.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,194.82) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,194.83 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,194.83) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,182.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,182.00) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,202.52 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,202.52) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,197.39 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,197.39) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,197.39 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,197.39) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,198.66 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,198.66) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,197.39 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,197.39) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,196.75 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,196.75) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,196.75 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,196.75) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,178.16 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,178.16) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,173.03 $0.00 $0.00 0 $0.00