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

City of Newark

 Online Inquiry & Payment
Account#:
179475
B/L/Q:
01879 / 00037.01
Principal:
$0.00
Owner:
286 SUSSEX AVE LLC
Bank Code:
660
Interest:
$0.00
Address:
286 SUSSEX AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
04/08/2026
Location:
286 SUSSEX AVE
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 $3,899.02 $0.00 $3,899.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,899.03 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,899.03) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,955.57 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,955.57) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,224.68 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,224.68) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,707.92 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,707.92) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,707.93 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,707.93) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,404.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,404.70) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,157.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,157.40) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,634.80 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,634.80) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $3,634.80 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($71.92) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,562.88) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $3,595.80 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($1,010.02) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,595.80) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $3,658.20 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($101.41) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($3,658.20) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $3,642.60 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($735.84) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 12/11/2023 TAXES PAYMENT $0.00 ($3,642.60) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $3,642.60 $0.00 $0.00 0 $0.00
2023 1 12/11/2023 TAXES PAYMENT $0.00 ($3,642.60) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $7,287.15 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TRANSFER TO/FROM ACCT $0.00 ($524.55) $0.00 0 $0.00
2022 4 5/12/2023 TAXES PAYMENT $0.00 ($5,152.89) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,609.71) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $7,283.25 $0.00 $0.00 0 $0.00
2022 3 11/17/2022 TRANSFER TO/FROM ACCT $0.00 ($7,283.25) $0.00 0 $0.00