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

City of Newark

 Online Inquiry & Payment
Account#:
178364
B/L/Q:
00991 / 00006 / C1001
Principal:
$0.00
Owner:
JONES, JOSEPH B & ROSS, KENRICK I
Bank Code:
N/A
Interest:
$0.00
Address:
359 OLIVER ST #1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
02/16/2026
Location:
404-406 CHESTNUT ST
L.Pay Date:
2/6/2026

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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 $2,184.45 $0.00 $2,184.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,184.46 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,184.46) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,216.14 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,216.14) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,366.90 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,366.90) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,077.39 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,077.39) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,077.39 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,077.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,907.51 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,907.51) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,329.21 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,329.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,036.42 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,036.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,036.42 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 TAXES PAYMENT $0.00 ($2,036.42) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $2,014.57 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($10.51) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,004.06) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,049.53 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,049.53) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $2,040.79 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,040.79) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($47.92) $0.00 0 $0.00 CORELOGIC BANK
2023 2 10/31/2023 INTEREST TO/FR OVERPAYMENT $0.00 $47.92 $0.00 0 $0.00
2023 1 2/1/2023 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,040.79 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,040.79) $0.00 0 $0.00 CORELOGIC BANK
2023 1 7/28/2023 CLEAN & LIEN PAYMENT $0.00 ($2,001.61) $0.00 0 $0.00 CORELOGIC BANK
2023 1 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,001.61 $0.00 0 $0.00
2023 1 7/5/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 1 6/5/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 1 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,001.61) $0.00 0 $0.00
2023 1 8/7/2023 CLEAN & LIEN INTEREST $0.00 ($24.90) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 8/7/2023 CLEAN & LIEN PAYMENT $0.00 ($2,998.39) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 10/31/2023 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2023 1 10/31/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,000.00 $0.00 0 $0.00
2023 1 10/31/2023 INTEREST TO/FR OVERPAYMENT $0.00 $24.90 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,042.97 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,042.97) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,040.79 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,040.79) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,039.70 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,039.70) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,039.70 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,039.70) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,008.01 $0.00 $0.00 0 $0.00