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

City of Newark

 Online Inquiry & Payment
Account#:
103881
B/L/Q:
00262 / 00002
Principal:
$0.00
Owner:
SUMMER, KRISTEN
Bank Code:
660
Interest:
$0.00
Address:
226 FAIRMOUNT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/13/2026
Location:
226 FAIRMOUNT 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 $3,321.17 $0.00 $3,321.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,321.17 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,321.17) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,369.33 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,369.33) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,598.56 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,598.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,158.39 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,158.39) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,158.40 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,158.40) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,900.11 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,900.11) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,541.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,541.25) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,096.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,096.10) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,096.11 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($79.12) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,016.99) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,533.93 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,533.93) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $4,587.09 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES INTEREST $0.00 ($213.08) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($4,587.09) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 11/30/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,631.70 $0.00 $0.00 0 $0.00
2023 2 11/15/2022 TAXES PAYMENT $0.00 ($1,631.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/30/2022 NO GOOD CHECK $0.00 $1,631.70 $0.00 0 $0.00
2023 2 11/30/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 1/31/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($765.73) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($268.17) $0.00 0 $0.00 CORELOGIC BANK
2023 2 11/9/2023 TAXES PAYMENT $0.00 ($865.97) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 11/30/2022 NO GOOD CHECK FEE $35.00 $0.00 $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 $1,631.70 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($1,631.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 11/30/2022 NO GOOD CHECK $0.00 $1,631.70 $0.00 0 $0.00
2023 1 11/30/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,561.70) $0.00 0 $0.00 CORELOGIC BANK
2023 1 1/31/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($70.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($114.89) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 CLEAN & LIEN PAYMENT $0.00 ($1,446.81) $0.00 0 $0.00 CORELOGIC BANK
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,446.81 $0.00 0 $0.00
2023 1 7/28/2023 CLEAN & LIEN PAYMENT $0.00 ($3,553.19) $0.00 0 $0.00 CORELOGIC BANK
2023 1 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,553.19 $0.00 0 $0.00
2023 1 3/3/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00