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

City of Newark

 Online Inquiry & Payment
Account#:
115880
B/L/Q:
00924 / 00071
Principal:
$0.00
Owner:
ANTONIEVICZ, EDUARDO J
Bank Code:
660
Interest:
$0.00
Address:
82 PENNINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/02/2026
Location:
82 PENNINGTON 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 $2,915.27 $0.00 $2,915.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,915.27 $0.00 $2,915.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,957.54 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,957.54) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,158.76 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,158.76) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,772.39 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,772.39) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,772.39 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,772.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,545.66 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,545.66) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,108.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,108.46) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,717.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,717.71) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,717.72 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,717.72) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,688.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,688.55) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,735.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,735.20) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $385.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,337.80 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($385.74) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/12/2023 ADDED PAYMENT $0.00 ($1,917.41) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 6/26/2023 ADDED INTEREST $0.00 ($5.51) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 6/26/2023 ADDED PAYMENT $0.00 ($420.39) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $385.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,337.81 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($385.75) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($1,933.03) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 4/27/2023 ADDED PAYMENT $0.00 ($370.16) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($15.58) $0.00 0 $0.00 CORELOGIC BANK
2023 1 5/12/2023 ADDED INTEREST $0.00 ($0.03) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 5/12/2023 ADDED PAYMENT $0.00 ($34.62) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 SUPPLEMENTAL BILL $398.32 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $386.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,896.35 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 SUPPLEMENTAL PAYMENT $0.00 ($386.15) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($386.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/18/2022 ADDED PAYMENT $0.00 ($3,498.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/18/2022 SUPPLEMENTAL PAYMENT $0.00 ($12.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 1/31/2023 ADDED PAYMENT $0.00 ($379.29) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($6.46) $0.00 0 $0.00 CORELOGIC BANK
2022 4 2/10/2023 ADDED PAYMENT $0.00 ($19.03) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $385.75 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($385.75) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 ABATEMENT BILL $1,194.96 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $385.53 $0.00 $0.00 0 $0.00