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

City of Newark

 Online Inquiry & Payment
Account#:
120926
B/L/Q:
01868 / 00054
Principal:
$0.00
Owner:
E&R MGMT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
48 S 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
48 S 12TH 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 $750.81 $0.00 $750.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $750.82 $0.00 $750.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $761.70 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($761.70) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $813.52 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($813.52) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $714.01 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($714.01) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $714.02 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($714.02) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $655.61 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($655.61) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $800.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($800.57) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $699.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($699.93) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $699.94 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($699.94) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $692.42 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($692.42) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $704.44 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($704.44) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $701.43 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($701.43) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $701.44 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($701.44) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($19.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $702.18 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($48.56) $0.00 0 $0.00
2022 4 2/21/2023 TAXES PAYMENT $0.00 ($653.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $701.44 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $48.56 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $701.06 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($701.06) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $701.06 $0.00 $0.00 0 $0.00
2022 1 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.26) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($700.80) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $690.16 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($680.44) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.46) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $687.17 $0.00 $0.00 0 $0.00
2021 3 6/9/2021 TAXES PAYMENT $0.00 ($13.91) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 10/5/2021 TAXES INTEREST $0.00 ($9.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($663.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($9.72) $0.00 0 $0.00 CORELOGIC BANK
2021 3 11/15/2021 TAXES PAYMENT $0.00 ($9.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.46 $0.00 0 $0.00
2021 3 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.26 $0.00 0 $0.00