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

City of Newark

 Online Inquiry & Payment
Account#:
166956
B/L/Q:
00121 / 00057.03
Principal:
$0.00
Owner:
GOEL, RAHUL
Bank Code:
660
Interest:
$0.00
Address:
22 ROSEMONT TER
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/27/2025
Location:
24 LONGWORTH ST
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,243.19 $0.00 $3,243.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,243.19 $0.00 $3,019.36 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($223.83) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,290.23 $0.00 $0.00 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($3,514.06) $0.00 0 $0.00 CORELOGIC BANK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $223.83 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,514.06 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,514.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,084.23 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,084.23) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,084.24 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,084.24) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,832.01 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,832.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,458.10 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,458.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,023.41 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,023.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,023.41 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,023.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,990.96 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,990.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,042.88 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,042.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,029.89 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,029.89) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($12.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,029.90 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($3,029.90) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($27.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,033.13 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,033.13) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,029.90 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,029.90) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,028.27 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,028.27) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,028.28 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,028.28) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,981.24 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,981.24) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,968.26 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,968.26) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,081.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,081.80) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,081.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,081.80) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $3,087.48 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($3,087.48) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $3,139.38 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,139.38) $0.00 0 $0.00 CORELOGIC BANK