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

City of Newark

 Online Inquiry & Payment
Account#:
169034
B/L/Q:
00114 / 00069.07
Principal:
$0.00
Owner:
LAWTON, THEODORE & DIAHANN B.
Bank Code:
660
Interest:
$0.00
Address:
6 GOVERNOR ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/24/2025
Location:
6 GOVERNOR 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 $2,352.41 $0.00 $2,352.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,352.42 $0.00 $2,352.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,386.53 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,386.53) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,548.89 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,548.89) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,237.11 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,237.11) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,237.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,237.12) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,054.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,054.17) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,508.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,508.30) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,192.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,192.99) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,193.00 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,193.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,169.46 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,169.46) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,207.11 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,207.11) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,197.70 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,197.70) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,197.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,197.71) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,200.05 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,200.05) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,197.71 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,197.71) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,196.52 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,196.52) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,196.53 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,196.53) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,162.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,162.40) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,153.00 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,153.00) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,235.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,235.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,235.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,235.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,239.46 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,239.46) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,277.12 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,277.12) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,212.41 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,212.41) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,212.41 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,212.41) $0.00 0 $0.00 WELLS FARGO