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

City of Newark

 Online Inquiry & Payment
Account#:
101002
B/L/Q:
00114.01 / 00047
Principal:
$0.00
Owner:
NZEMBA, MIL SYLVAN
Bank Code:
660
Interest:
$0.00
Address:
84 W KINNEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/17/2026
Location:
84 W KINNEY 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 $3,606.10 $0.00 $3,606.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,606.10 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,606.10) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,658.39 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,658.39) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,907.29 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,907.29) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,429.35 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,429.35) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,429.36 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,429.36) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,148.91 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,148.91) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,845.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,845.06) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,361.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,361.72) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,361.73 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,361.73) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,325.65 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,325.65) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,383.37 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($687.52) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($2,695.85) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $3,368.94 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES INTEREST $0.00 ($590.09) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/18/2023 TAXES INTEREST $0.00 ($569.27) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/5/2023 TAXES INTEREST $0.00 ($259.42) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($3,368.94) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $3,368.94 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($265.56) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 7/5/2023 TAXES PAYMENT $0.00 ($3,368.94) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 SUPPLEMENTAL BILL $5,387.40 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,739.67 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $770.88 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($2,755.23) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 5/18/2023 TAXES PAYMENT $0.00 ($2,778.85) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 5/18/2023 TAXES PAYMENT $0.00 ($2,944.53) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,738.94 $0.00 0 $0.00
2022 4 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,738.94) $0.00 0 $0.00
2022 4 7/5/2023 SUPPLEMENTAL PAYMENT $0.00 ($3,648.46) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 7/5/2023 PENALTY BILL PAYMENT $0.00 ($770.88) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $372.86 $0.00 0 $0.00
2022 4 7/5/2023 PENALTY BILL PAYMENT $0.00 ($372.86) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $6,736.08 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES INTEREST $0.00 ($586.78) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($6,387.93) $0.00 0 $0.00 CORELOGIC BANK
2022 3 2/10/2023 TAXES PAYMENT $0.00 ($348.15) $0.00 0 $0.00 MORTGAGE COMPANY