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

City of Newark

 Online Inquiry & Payment
Account#:
107543
B/L/Q:
00489 / 00028
Principal:
$0.00
Owner:
GUTMAN, CHANTZI
Bank Code:
N/A
Interest:
$0.00
Address:
134 S 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11211
Int.Date:
04/05/2026
Location:
74 CUTLER 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 $1,999.50 $0.00 $1,999.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,999.50 $0.00 $0.00 0 $0.00
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($4.79) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,994.71) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,028.50 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 TAXES INTEREST $0.00 ($31.07) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($2,028.50) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $2,166.50 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,166.50) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,901.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,901.50) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,901.50 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,901.50) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,746.00 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,746.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,132.00 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES INTEREST $0.00 ($58.44) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($2,132.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,864.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,864.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,864.00 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,864.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,178.99 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,178.99) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,210.99 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,210.99) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,533.01 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,533.01) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,533.01 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,533.01) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,535.71 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,533.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($2.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,533.01 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,530.68) $0.00 0 $0.00 E-CHECK
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($2.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,531.65 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,531.65) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,531.66 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,531.66) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,919.23 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,919.23) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,908.38 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,908.38) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,149.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,149.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,149.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,149.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,288.89 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,288.89) $0.00 0 $0.00 E-CHECK