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

City of Newark

 Online Inquiry & Payment
Account#:
122310
B/L/Q:
01932 / 00003
Principal:
$220.66
Owner:
SOLORZANO, MARIE
Bank Code:
660
Interest:
$4.81
Address:
10-12 SPRINGDALE AVE
Deductions:
0.00
Total:
$225.47
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
236 PARK AVE
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 $1,477.63 $0.00 $1,477.63 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $109.80 $0.00 $109.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,477.63 $0.00 $1,477.63 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $109.80 $0.00 $109.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,499.06 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $110.33 $0.00 $110.33 53 $1.30
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,498.99) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,601.04 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $110.33 $0.00 $110.33 143 $3.51
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,600.97) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,405.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $109.27 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,405.21) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.31 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.31) $0.00 0 $0.00
2025 2 7/29/2025 WEST WARD SID INTEREST $0.00 ($2.11) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/29/2025 WEST WARD SID PAYMENT $0.00 ($108.96) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,405.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $109.27 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,405.21) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/21/2025 WEST WARD SID INTEREST $0.00 ($1.85) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/21/2025 WEST WARD SID PAYMENT $0.00 ($109.27) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,290.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $109.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,290.29) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($81.76) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 WEST WARD SID PAYMENT $0.00 ($109.57) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 WEST WARD SID INTEREST $0.00 ($10.63) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,575.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $109.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,575.55) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/23/2024 WEST WARD SID PAYMENT $0.00 ($109.57) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,377.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $108.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,377.49) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/23/2024 WEST WARD SID INTEREST $0.00 ($10.22) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 10/23/2024 WEST WARD SID PAYMENT $0.00 ($108.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,377.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $108.97 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,377.50) $0.00 0 $0.00 CORELOGIC BANK
2024 1 10/23/2024 WEST WARD SID PAYMENT $0.00 ($108.97) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,362.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $108.26 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,362.71) $0.00 0 $0.00 CORELOGIC BANK
2023 4 7/26/2024 WEST WARD SID INTEREST $0.00 ($14.48) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 7/26/2024 WEST WARD SID PAYMENT $0.00 ($108.26) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/30/2023 WATER BILL $3,619.70 $0.00 $0.00 0 $0.00