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

City of Newark

 Online Inquiry & Payment
Account#:
118431
B/L/Q:
01165 / 00014
Principal:
$0.00
Owner:
PALMERTON, FREDERICK E
Bank Code:
N/A
Interest:
$0.00
Address:
199 PARKHURST ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
199 PARKHURST 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 $2,511.86 $0.00 $2,511.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,511.86 $0.00 $2,511.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,549.19 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,549.19) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,726.87 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,726.87) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,385.68 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,385.68) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,385.69 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,385.69) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,185.48 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,185.48) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,682.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,682.45) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,337.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,337.40) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,337.40 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,337.40) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,311.65 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,311.65) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,352.85 $0.00 $0.00 0 $0.00
2023 3 11/9/2022 TAXES PAYMENT $0.00 ($84.18) $0.00 0 $0.00 CORELOGIC BANK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,268.67) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,342.55 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,564.44) $0.00 0 $0.00
2023 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($778.11) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,342.55 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,342.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $84.18 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAX CANCELLATION (LEVY) $0.00 ($84.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $81.62 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($81.62) $0.00 0 $0.00 CORELOGIC BANK
2022 3 10/24/2022 TAX CANCELLATION (LEVY) $0.00 ($81.62) $0.00 0 $0.00
2022 3 11/22/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $81.62 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,602.20 $0.00 $0.00 0 $0.00
2022 2 11/9/2021 TAXES PAYMENT $0.00 ($2,133.44) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,934.71) $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($455.86) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($78.19) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/24/2022 TAX CANCELLATION (LEVY) $0.00 ($4,602.20) $0.00 0 $0.00
2022 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $778.11 $0.00 0 $0.00
2022 2 11/22/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,824.09 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,602.20 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($4,602.20) $0.00 0 $0.00 CORELOGIC BANK
2022 1 10/24/2022 TAX CANCELLATION (LEVY) $0.00 ($3,906.99) $0.00 0 $0.00
2022 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,342.55 $0.00 0 $0.00
2022 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,564.44 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,735.64 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAX CANCELLATION (LEVY) $0.00 ($6,735.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,715.66 $0.00 $0.00 0 $0.00