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

City of Newark

 Online Inquiry & Payment
Account#:
117527
B/L/Q:
00990 / 00039
Principal:
$0.00
Owner:
TANIS, ERIC
Bank Code:
N/A
Interest:
$0.00
Address:
326 OLIVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/25/2026
Location:
326 OLIVER 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 $941.76 $0.00 $941.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $941.77 $0.00 $941.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $955.42 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($955.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,020.42 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,020.42) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $895.61 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($895.61) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $895.61 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($895.61) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1.33 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $183.14 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($183.14) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,698.98 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,369.38) $0.00 0 $0.00
2024 2 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($329.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,698.98 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,365.60) $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($333.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,680.08 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($1,680.08) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,680.08) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/28/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,680.08 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,710.32 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,710.32) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($1,710.32) $0.00 0 $0.00
2023 3 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $329.60 $0.00 0 $0.00
2023 3 11/28/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,380.72 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,702.76 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,702.76) $0.00 0 $0.00 CORELOGIC BANK
2023 2 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($1,702.76) $0.00 0 $0.00
2023 2 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $333.38 $0.00 0 $0.00
2023 2 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,369.38 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,702.76 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,702.76) $0.00 0 $0.00 CORELOGIC BANK
2023 1 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($1,365.60) $0.00 0 $0.00
2023 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,365.60 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,704.65 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,704.65) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,702.76 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,702.76) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,701.81 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,701.81) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,701.82 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($58.59) $0.00 0 $0.00 TITLE COMPANY
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($1,643.23) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,674.41 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,674.41) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,666.85 $0.00 $0.00 0 $0.00