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

City of Newark

 Online Inquiry & Payment
Account#:
110952
B/L/Q:
00676 / 00018
Principal:
$0.00
Owner:
MANDEL, MOSHE
Bank Code:
N/A
Interest:
$0.00
Address:
24 TRITON TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
24 TRITON TER
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 $1,448.64 $0.00 $1,448.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,448.64 $0.00 $1,448.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,469.64 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,469.64) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,569.63 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,569.63) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,377.64 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,377.64) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,377.64 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,377.64) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $472.78 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($472.78) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $752.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($752.43) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,142.67 $0.00 $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,026.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,116.54) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,142.67 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($862.33) $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,280.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,306.47 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($2,306.47) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,306.47) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,280.34 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,026.13 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,343.27 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,343.27) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($862.33) $0.00 0 $0.00
2023 3 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $862.33 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,960.46 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,960.46) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,960.47 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,960.47) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,962.55 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,962.55) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,960.47 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($1,959.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,959.42 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES INTEREST $0.00 ($44.93) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,959.42) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,959.42 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($138.53) $0.00 0 $0.00 TITLE COMPANY
2022 1 5/16/2022 TAXES PAYMENT $0.00 ($1,820.89) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,928.98 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,928.98) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,920.59 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,920.58) $0.00 0 $0.00 CORELOGIC BANK
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,994.05 $0.00 $0.00 0 $0.00