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

City of Newark

 Online Inquiry & Payment
Account#:
176207
B/L/Q:
00229 / 00001 / C0104
Principal:
$1,362.14
Owner:
HEYWARD, ANNE
Bank Code:
N/A
Interest:
$0.00
Address:
4 BOSTON CT
Deductions:
0.00
Total:
$1,362.14
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
4 BOSTON CT
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 $1,342.66 $0.00 $1,342.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,342.67 $0.00 $1,342.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,362.14 $0.00 $1,362.14 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,454.80 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,454.80) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,276.86 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,276.86) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,276.86 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,276.86) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,172.44 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,172.44) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,431.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,431.64) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,251.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,251.67) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,251.68 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,246.34) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,238.24 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,238.24) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,259.73 $0.00 $0.00 0 $0.00
2023 3 10/17/2023 TAXES INTEREST $0.00 ($210.55) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($1,259.73) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,254.36 $0.00 $0.00 0 $0.00
2023 2 10/17/2023 TAXES PAYMENT $0.00 ($1,254.36) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,254.37 $0.00 $0.00 0 $0.00
2023 1 10/17/2023 TAXES PAYMENT $0.00 ($1,254.37) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,255.70 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($53.87) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($253.56) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($1,255.70) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/23/2023 TAXES INTEREST $0.00 ($544.24) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,254.37 $0.00 $0.00 0 $0.00
2022 3 1/23/2023 TAXES PAYMENT $0.00 ($1,254.37) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,253.69 $0.00 $0.00 0 $0.00
2022 2 1/23/2023 TAXES PAYMENT $0.00 ($1,253.69) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,253.69 $0.00 $0.00 0 $0.00
2022 1 1/23/2023 TAXES PAYMENT $0.00 ($1,253.69) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,234.21 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,234.21) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,228.85 $0.00 $0.00 0 $0.00
2021 3 7/17/2022 TAXES PAYMENT $0.00 ($22.94) $0.00 0 $0.00 E-CHECK
2021 3 7/17/2022 TAXES INTEREST $0.00 ($238.39) $0.00 0 $0.00 E-CHECK
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($1,205.91) $0.00 0 $0.00 LIEN HOLDER
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,275.85 $0.00 $0.00 0 $0.00
2021 2 1/12/2022 TAXES PAYMENT $0.00 ($37.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/17/2022 TAXES PAYMENT $0.00 ($1,238.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,275.85 $0.00 $0.00 0 $0.00