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

City of Newark

 Online Inquiry & Payment
Account#:
100155
B/L/Q:
00019 / 00019
Principal:
$0.00
Owner:
CHABAD OF NEWARK INC
Bank Code:
660
Interest:
$0.00
Address:
51 NEW ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/06/2025
Location:
51 NEW ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($5,267.16) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $5,267.16 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,633.58 $0.00 ($2,633.58) 0 $0.00
2025 2 10/17/2025 TAXES INTEREST $0.00 ($149.42) $0.00 0 $0.00 HOME OWNER
2025 2 10/17/2025 TAXES PAYMENT $0.00 ($2,633.58) $0.00 0 $0.00 HOME OWNER
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,633.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,633.58 $0.00 ($2,633.58) 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,633.58) $0.00 0 $0.00 CORELOGIC BANK
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,633.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,418.21 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,418.21) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,952.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,952.82) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,581.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,581.64) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,581.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,581.64) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,553.93 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,553.93) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,598.26 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.35) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,589.91) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,851.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $735.99 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,851.19) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/5/2023 ADDED PAYMENT $0.00 ($8.35) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($727.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/19/2023 ADDED PAYMENT $0.00 ($8.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $719.29 $0.00 0 $0.00
2023 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($719.29) $0.00 0 $0.00
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.35 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,851.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $736.00 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 ADDED INTEREST $0.00 ($0.26) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,268.55) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($130.62) $0.00 0 $0.00 CORELOGIC BANK
2023 1 5/5/2023 ADDED INTEREST $0.00 ($13.58) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($582.64) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 5/5/2023 ADDED PAYMENT $0.00 ($736.00) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,853.16 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,943.97 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($381.96) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,471.20) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 1/31/2023 ADDED PAYMENT $0.00 ($1,756.21) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($94.98) $0.00 0 $0.00 CORELOGIC BANK
2022 4 3/10/2023 ADDED PAYMENT $0.00 ($735.74) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 4/27/2023 ADDED PAYMENT $0.00 ($452.02) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,851.19 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,851.19) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,850.20 $0.00 $0.00 0 $0.00