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

City of Newark

 Online Inquiry & Payment
Account#:
122395
B/L/Q:
01935 / 00028
Principal:
$694.22
Owner:
JIMENEZ, LIGIA
Bank Code:
660
Interest:
$14.96
Address:
265 PARK AVE
Deductions:
0.00
Total:
$709.18
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
265 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 $4,648.84 $0.00 $4,648.84 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $345.45 $0.00 $345.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,648.84 $0.00 $4,648.84 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $345.44 $0.00 $345.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,716.26 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $347.11 $0.00 $347.11 52 $4.01
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,716.26) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $5,037.11 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $347.11 $0.00 $347.11 142 $10.95
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,042.59) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($164.25) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/23/2025 TAXES INTEREST $0.00 ($49.70) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/23/2025 TAXES PAYMENT $0.00 ($2,994.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $4,420.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $343.78 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,420.99) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 WEST WARD SID PAYMENT $0.00 ($343.78) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,420.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $343.78 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,278.28) $0.00 0 $0.00
2025 1 8/19/2025 TAXES PAYMENT $0.00 ($2,142.71) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/19/2025 WEST WARD SID PAYMENT $0.00 ($343.78) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,059.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $344.73 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,059.45) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $681.19 $0.00 0 $0.00
2024 4 1/30/2025 WEST WARD SID INTEREST $0.00 ($86.40) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 1/30/2025 TAXES PAYMENT $0.00 ($681.19) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 1/30/2025 WEST WARD SID PAYMENT $0.00 ($344.73) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $4,956.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $344.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,956.90) $0.00 0 $0.00 CORELOGIC BANK
2024 3 1/30/2025 WEST WARD SID PAYMENT $0.00 ($344.72) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $4,333.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $342.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,333.80) $0.00 0 $0.00 CORELOGIC BANK
2024 2 1/30/2025 WEST WARD SID PAYMENT $0.00 ($342.84) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $4,333.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $342.83 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,333.80) $0.00 0 $0.00 CORELOGIC BANK
2024 1 1/30/2025 WEST WARD SID PAYMENT $0.00 ($342.83) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $4,287.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $340.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,287.30) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($340.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,361.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $340.59 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,361.70) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($340.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,343.10 $0.00 $0.00 0 $0.00