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

City of Newark

 Online Inquiry & Payment
Account#:
177543
B/L/Q:
00750 / 00012 / C1310
Principal:
$0.00
Owner:
HOLTZ, KAMILAH S & GREGORY A
Bank Code:
660
Interest:
$0.00
Address:
902 N 5TH ST #310
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07107
Int.Date:
02/10/2026
Location:
902 5TH ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,622.59 $0.00 $1,622.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,622.60 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,622.60) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,646.13 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,646.13) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,758.11 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,758.11) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,543.07 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,543.07) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,543.07 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,543.07) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,416.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,416.88) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,730.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,730.12) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,512.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,512.63) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,512.64 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 TAXES PAYMENT $0.00 ($72.61) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,440.03) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,496.40 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,496.40) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,522.37 $0.00 $0.00 0 $0.00
2023 3 10/19/2023 TAXES INTEREST $0.00 ($115.15) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/19/2023 TAXES PAYMENT $0.00 ($1,522.37) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,515.88 $0.00 $0.00 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($5.45) $0.00 0 $0.00 E-CHECK
2023 2 2/2/2023 TAXES INTEREST $0.00 ($25.60) $0.00 0 $0.00 E-CHECK
2023 2 10/19/2023 TAXES PAYMENT $0.00 ($1,510.43) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,515.89 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,515.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,517.50 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($1,515.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,515.89 $0.00 $0.00 0 $0.00
2022 3 11/17/2022 TAXES PAYMENT $0.00 ($1,515.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,515.07 $0.00 $0.00 0 $0.00
2022 2 3/7/2022 TAXES PAYMENT $0.00 ($1,515.07) $0.00 0 $0.00 E-CHECK
2022 2 3/7/2022 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,515.07 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($1,515.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,491.53 $0.00 $0.00 0 $0.00
2021 4 10/11/2021 TAXES PAYMENT $0.00 ($1.85) $0.00 0 $0.00 E-CHECK
2021 4 10/11/2021 TAXES INTEREST $0.00 ($23.10) $0.00 0 $0.00 E-CHECK
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,489.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,485.05 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($1,485.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,541.85 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($1,541.85) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($31.13) $0.00 0 $0.00 E-CHECK