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

City of Newark

 Online Inquiry & Payment
Account#:
171732
B/L/Q:
04131 / 00012
Principal:
$2,358.13
Owner:
MCCLURKIN, GARRY
Bank Code:
N/A
Interest:
$35.84
Address:
17 NETHERWOOD PL
Deductions:
0.00
Total:
$2,393.97
City/State:
NEWARK, NJ 07106
Int.Date:
12/18/2025
Location:
17 NETHERWOOD PL
L.Pay Date:
8/19/2025

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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 $2,324.42 $0.00 $2,324.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,324.42 $0.00 $2,324.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,358.13 $0.00 $2,358.13 47 $35.84
2025 3 8/1/2025 TAXES BILL $2,518.56 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,518.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,210.49 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,210.49) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,210.50 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,210.50) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,029.73 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,029.73) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,478.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,478.45) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,166.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,166.90) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,166.90 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,166.90) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,143.65 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,143.65) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,180.85 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,180.85) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,171.55 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,171.55) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,171.55 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,171.55) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,173.87 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,173.87) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,171.55 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,171.55) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,170.39 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,170.39) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,170.39 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,170.39) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,136.67 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,136.67) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,127.38 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,127.38) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,208.75 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($2,208.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,208.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,208.75) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,212.81 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,212.81) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,250.02 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,250.02) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,186.08 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,186.08) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $2,186.09 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,186.09) $0.00 0 $0.00 LERETA CORP
2019 4 11/1/2019 TAXES BILL $2,211.65 $0.00 $0.00 0 $0.00