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

City of Newark

 Online Inquiry & Payment
Account#:
116398
B/L/Q:
00944 / 00056
Principal:
$0.00
Owner:
MOURA,MICHAEL A & ESPADA,STEPHANIE
Bank Code:
660
Interest:
$0.00
Address:
17 NICHOLS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
17 NICHOLS 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 $3,404.15 $0.00 $3,404.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,404.15 $0.00 $3,404.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,453.52 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,453.52) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,688.47 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,688.47) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,237.30 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,237.30) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,237.31 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,237.31) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,972.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,972.57) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,629.73 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,629.73) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,173.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,173.46) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,173.46 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($166.85) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,006.61) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,139.41 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($166.85) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,139.41) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $166.85 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,193.89 $0.00 $0.00 0 $0.00
2023 3 11/2/2023 TAXES INTEREST $0.00 ($602.31) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($3,193.89) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $694.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,485.37 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 ADDED INTEREST $0.00 ($182.70) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/28/2023 TAXES INTEREST $0.00 ($336.59) $0.00 0 $0.00 CORELOGIC BANK
2023 2 11/2/2023 TAXES PAYMENT $0.00 ($694.89) $0.00 0 $0.00 CORELOGIC BANK
2023 2 11/2/2023 ADDED PAYMENT $0.00 ($2,485.37) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $694.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,485.38 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES INTEREST $0.00 ($476.75) $0.00 0 $0.00 CORELOGIC BANK
2023 1 7/28/2023 TAXES PAYMENT $0.00 ($667.65) $0.00 0 $0.00 CORELOGIC BANK
2023 1 11/2/2023 TAXES PAYMENT $0.00 ($27.25) $0.00 0 $0.00 CORELOGIC BANK
2023 1 11/2/2023 ADDED PAYMENT $0.00 ($2,485.38) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $695.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $9,941.50 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($695.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $612.88 $0.00 0 $0.00
2022 4 1/31/2023 ADDED PAYMENT $0.00 ($539.99) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($154.91) $0.00 0 $0.00 CORELOGIC BANK
2022 4 2/21/2023 ADDED PAYMENT $0.00 ($2,471.64) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 4/27/2023 ADDED PAYMENT $0.00 ($218.14) $0.00 0 $0.00 CORELOGIC BANK
2022 4 5/18/2023 ADDED PAYMENT $0.00 ($5,408.21) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 7/28/2023 ADDED PAYMENT $0.00 ($1,303.52) $0.00 0 $0.00 CORELOGIC BANK
2022 4 7/28/2023 PENALTY BILL PAYMENT $0.00 ($612.88) $0.00 0 $0.00 CORELOGIC BANK