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

City of Newark

 Online Inquiry & Payment
Account#:
100910
B/L/Q:
00100 / 00005.11
Principal:
$0.00
Owner:
STARKS, KEITH
Bank Code:
N/A
Interest:
$0.00
Address:
125 ARLINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/18/2026
Location:
125-127 ARLINGTON 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 $1,688.58 $0.00 $1,688.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,688.58 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,688.58) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,713.06 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,713.06) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,829.61 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,829.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,605.82 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,605.82) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,605.82 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,605.82) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,474.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,474.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,800.47 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,799.15) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,574.15 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($1.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,574.15) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.32 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,574.15 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,574.15) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,557.25 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,557.25) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,584.29 $0.00 $0.00 0 $0.00
2023 3 4/12/2024 TAXES INTEREST $0.00 ($91.98) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 4/12/2024 TAXES PAYMENT $0.00 ($1,584.29) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,577.52 $0.00 $0.00 0 $0.00
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($1,549.17) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($32.49) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/12/2024 TAXES PAYMENT $0.00 ($28.35) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,577.53 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($28.17) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,546.73) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($30.79) $0.00 0 $0.00 CORELOGIC BANK
2023 1 7/28/2023 TAXES PAYMENT $0.00 ($2.63) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,518.53 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($1,518.53) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($30.83) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,516.85 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($1,170.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($346.24) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $466.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,170.61 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($466.75) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($1,170.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $466.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,170.61 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($466.75) $0.00 0 $0.00 HOME OWNER
2022 1 11/22/2021 ADDED PAYMENT $0.00 ($352.70) $0.00 0 $0.00 HOME OWNER