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

City of Newark

 Online Inquiry & Payment
Account#:
178330
B/L/Q:
00928 / 00006.07 / C1102
Principal:
$0.00
Owner:
GEYER, JOSEPH
Bank Code:
1589
Interest:
$0.00
Address:
157 PENNINGTON ST #2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/16/2026
Location:
157 PENNINGTON 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 $608.85 $0.00 $608.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $608.85 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($608.85) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $617.67 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($617.67) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $659.70 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($659.70) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $579.01 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($579.01) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $579.01 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($579.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $531.66 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($531.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $649.19 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($649.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $567.59 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($567.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $567.59 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($567.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $561.49 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($561.49) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $571.25 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($570.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/10/2023 TAXES INTEREST $0.00 ($12.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 11/15/2023 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $568.80 $0.00 $0.00 0 $0.00
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($568.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $568.81 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($568.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $569.40 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($569.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $568.81 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($10.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($558.28) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $568.50 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES INTEREST $0.00 ($27.27) $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($12.26) $0.00 0 $0.00 HOME OWNER
2022 2 5/20/2022 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($556.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $568.51 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 TAXES PAYMENT $0.00 ($11.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 11/15/2021 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/12/2022 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00
2022 1 5/16/2022 TAXES PAYMENT $0.00 ($556.25) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $559.67 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($559.67) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $557.24 $0.00 $0.00 0 $0.00
2021 3 11/15/2021 TAXES PAYMENT $0.00 ($557.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $578.55 $0.00 $0.00 0 $0.00