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

City of Newark

 Online Inquiry & Payment
Account#:
114521
B/L/Q:
00817 / 00016
Principal:
$0.00
Owner:
SOTO, ERIKA
Bank Code:
597
Interest:
$0.00
Address:
68 WINTHROP ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
68 WINTHROP ST
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 $1,622.59 $0.00 $1,622.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,622.60 $0.00 $1,622.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,646.13 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,646.13) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,758.11 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,758.11) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,543.07 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,543.07) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,543.07 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,543.07) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,416.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,416.88) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,730.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,730.12) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,512.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,512.63) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,512.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,512.64) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,496.40 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,496.40) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,522.37 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,522.37) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,515.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,515.88) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,515.89 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,515.89) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,517.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,517.50) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,515.89 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,515.89) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,515.07 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($614.54) $0.00 0 $0.00 CORELOGIC BANK
2022 2 7/6/2022 TAXES INTEREST $0.00 ($461.49) $0.00 0 $0.00 CORELOGIC BANK
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($1,515.07) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,515.07 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($684.09) $0.00 0 $0.00 CORELOGIC BANK
2022 1 7/6/2022 TAXES PAYMENT $0.00 ($1,515.07) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,491.53 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($28.00) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,463.53) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,485.05 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,485.05) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,541.85 $0.00 $0.00 0 $0.00
2021 2 11/20/2020 TAXES PAYMENT $0.00 ($28.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,513.05) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,513.05) $0.00 0 $0.00 CORELOGIC BANK
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,485.05 $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $28.00 $0.00 0 $0.00
2021 2 12/7/2021 TRANSFER TO/FROM ACCT $0.00 $28.80 $0.00 0 $0.00
2021 2 12/7/2021 TRANSFER TO/FROM ACCT $0.00 $1,513.05 $0.00 0 $0.00