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

City of Newark

 Online Inquiry & Payment
Account#:
104974
B/L/Q:
00303 / 00040
Principal:
$0.00
Owner:
HARRIS, DONELL
Bank Code:
N/A
Interest:
$0.00
Address:
32 HOLLAND ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/18/2025
Location:
32 HOLLAND ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,986.50 $0.00 $1,986.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,986.51 $0.00 $1,986.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,015.30 $0.00 $0.00 0 $0.00
2025 4 7/24/2025 TAXES PAYMENT $0.00 ($47.58) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,967.72) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,152.42 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,152.42) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,404.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $484.88 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,404.26) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($484.88) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,404.26 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $484.89 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,404.26) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/13/2025 ADDED PAYMENT $0.00 ($484.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,289.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $484.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,289.42) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($484.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $484.88 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($484.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,574.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,574.48) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,376.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,376.56) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,376.57 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,376.57) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,361.79 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,361.79) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,385.43 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,385.43) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,379.52 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,379.52) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,379.52 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,379.52) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,380.99 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,380.99) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,379.52 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,379.52) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,378.78 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,378.78) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,378.78 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,378.78) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,357.36 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,357.36) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,351.46 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,351.46) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,403.15 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,403.15) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,403.15 $0.00 $0.00 0 $0.00