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

City of Newark

 Online Inquiry & Payment
Account#:
108721
B/L/Q:
00538 / 00072
Principal:
$1,941.28
Owner:
224 PARKER STREET CF LLC
Bank Code:
N/A
Interest:
$27.70
Address:
88 BROAD ST
Deductions:
0.00
Total:
$1,968.98
City/State:
SUMMIT, NJ 07901
Int.Date:
12/21/2025
Location:
224- PARKER ST
L.Pay Date:
11/17/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,913.52 $0.00 $1,913.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,913.53 $0.00 $1,913.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,941.28 $0.00 $1,941.28 50 $27.70
2025 3 8/1/2025 TAXES BILL $2,073.34 $0.00 $0.00 0 $0.00
2025 3 11/17/2025 TAXES PAYMENT $0.00 ($2,073.34) $0.00 0 $0.00 E-CHECK
2025 3 11/17/2025 TAXES INTEREST $0.00 ($429.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,819.73 $0.00 $0.00 0 $0.00
2025 2 11/17/2025 TAXES PAYMENT $0.00 ($1,819.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,819.74 $0.00 $0.00 0 $0.00
2025 1 11/17/2025 TAXES PAYMENT $0.00 ($1,819.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,670.92 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,670.92) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($101.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,040.32 $0.00 $0.00 0 $0.00
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($2,040.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,783.85 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,783.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,783.85 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,783.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,764.70 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,764.70) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,795.34 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,795.34) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,787.67 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,787.67) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,787.68 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,787.68) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,789.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,789.58) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,787.68 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,787.68) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,786.72 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,786.72) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,786.72 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,786.72) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,468.27 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,468.27) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,460.61 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,460.61) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,112.88 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,112.88) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,148.41 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,148.41) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,087.35 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,087.35) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $2,087.36 $0.00 $0.00 0 $0.00