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

City of Newark

 Online Inquiry & Payment
Account#:
111785
B/L/Q:
00718 / 00051
Principal:
$0.00
Owner:
DEAL, MICHAEL
Bank Code:
N/A
Interest:
$0.00
Address:
175-177 WOODSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
177 WOODSIDE AVE
L.Pay Date:
5/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,801.05 $0.00 $3,801.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,801.05 $0.00 $3,801.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,856.17 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,856.17) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $4,118.52 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($4,118.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,614.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,614.75) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,614.76 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,614.76) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,319.15 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,319.15) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,052.93 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,052.93) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,543.46 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,543.46) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,543.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,543.47) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,505.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,505.44) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,566.28 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,566.28) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,551.07 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,551.07) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,551.07 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($3,551.07) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,554.86 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,554.86) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,551.07 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($3,551.07) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,549.17 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($3,549.17) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $3,549.17 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES INTEREST $0.00 ($40.74) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($3,549.17) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $3,494.04 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($3,494.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/18/2021 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2021 4 11/18/2021 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,478.83 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($3,478.83) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/26/2021 TAXES INTEREST $0.00 ($147.85) $0.00 0 $0.00 LIEN HOLDER
2021 2 5/1/2021 TAXES BILL $3,611.90 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($3,611.90) $0.00 0 $0.00 LIEN HOLDER
2021 2 6/10/2021 TAXES INTEREST $0.00 ($35.22) $0.00 0 $0.00 LIEN HOLDER
2021 1 2/1/2021 TAXES BILL $3,611.90 $0.00 $0.00 0 $0.00
2021 1 3/26/2021 TAXES PAYMENT $0.00 ($3,611.90) $0.00 0 $0.00 LIEN HOLDER
2021 1 3/26/2021 TAXES INTEREST $0.00 ($99.33) $0.00 0 $0.00 LIEN HOLDER
2020 4 11/1/2020 TAXES BILL $3,618.55 $0.00 $0.00 0 $0.00