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

City of Newark

 Online Inquiry & Payment
Account#:
111586
B/L/Q:
00703 / 00007
Principal:
$0.00
Owner:
PRAWDZIK ONE, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
16 GRANT ST SUITE#1
Deductions:
0.00
Total:
$0.00
City/State:
LITTLE FERRY, NJ 07643
Int.Date:
12/29/2025
Location:
719 N 8TH ST
L.Pay Date:
5/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($8,123.21) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $8,123.21 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $669.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,392.27 $0.00 ($3,392.27) 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($669.33) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/19/2025 ADDED PAYMENT $0.00 ($3,392.27) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,392.27) $0.00 0 $0.00
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($669.33) $0.00 0 $0.00
2025 2 12/23/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $669.33 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $669.33 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,392.28 $0.00 ($3,392.28) 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($669.33) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($3,392.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,392.28) $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($669.33) $0.00 0 $0.00
2025 1 12/23/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $669.33 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $614.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,523.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($614.59) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/15/2024 ADDED PAYMENT $0.00 ($4,523.02) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $750.46 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($750.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/5/2024 TAXES INTEREST $0.00 ($5.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $656.13 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($656.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/31/2024 TAXES INTEREST $0.00 ($56.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/11/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 2 6/12/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $656.13 $0.00 $0.00 0 $0.00
2024 1 5/31/2024 TAXES PAYMENT $0.00 ($656.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $649.08 $0.00 $0.00 0 $0.00
2023 4 5/31/2024 TAXES PAYMENT $0.00 ($649.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $660.36 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($660.36) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $657.53 $0.00 $0.00 0 $0.00
2023 2 6/26/2023 TAXES INTEREST $0.00 ($238.83) $0.00 0 $0.00 TITLE COMPANY
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($657.53) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $657.54 $0.00 $0.00 0 $0.00
2023 1 6/26/2023 TAXES PAYMENT $0.00 ($657.54) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $658.23 $0.00 $0.00 0 $0.00
2022 4 6/26/2023 TAXES PAYMENT $0.00 ($658.23) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $657.54 $0.00 $0.00 0 $0.00
2022 3 6/26/2023 TAXES PAYMENT $0.00 ($657.54) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $657.18 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00 TITLE COMPANY
2022 2 6/26/2023 TAXES PAYMENT $0.00 ($655.43) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $657.19 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($657.19) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $646.98 $0.00 $0.00 0 $0.00