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

City of Newark

 Online Inquiry & Payment
Account#:
175778
B/L/Q:
00195 / 00001 / C1102
Principal:
$0.00
Owner:
FOSTER, THOMAS L.
Bank Code:
660
Interest:
$0.00
Address:
39-45 BRUEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
39-45 BRUEN ST
L.Pay Date:
12/5/2025

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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 $1,389.65 $0.00 $1,389.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,389.66 $0.00 $1,389.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,409.80 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,409.80) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,505.72 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,505.72) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,321.54 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,321.54) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,321.55 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,321.55) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,213.47 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,213.47) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,481.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,481.74) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,295.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,295.48) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,295.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,295.48) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,281.58 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,281.58) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,303.82 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,303.82) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,298.26 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,298.26) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,298.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,298.26) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,299.65 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,299.65) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,298.26 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,298.26) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,297.56 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,297.56) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,297.57 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,297.57) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,277.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,277.41) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,271.85 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($1,271.85) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $1,320.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,320.50) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,320.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,320.50) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,322.93 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,322.93) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,345.17 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,345.17) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,306.95 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,306.95) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,306.95 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,306.95) $0.00 0 $0.00 WELLS FARGO