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

City of Newark

 Online Inquiry & Payment
Account#:
126395
B/L/Q:
02486 / 00015
Principal:
$0.00
Owner:
99 BRILL ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
99 BRILL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
99 BRILL 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 $2,300.42 $0.00 $2,300.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,300.43 $0.00 $2,300.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,333.79 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,333.79) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,492.56 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,492.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,187.67 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,187.67) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,187.68 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,187.68) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,008.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,008.76) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,452.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,452.87) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,144.53 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($1,972.27) $0.00 0 $0.00 TITLE COMPANY
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($172.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,144.54 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES INTEREST $0.00 ($622.16) $0.00 0 $0.00 TITLE COMPANY
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($2,144.54) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $2,121.52 $0.00 $0.00 0 $0.00
2023 4 3/19/2024 TAXES PAYMENT $0.00 ($2,121.52) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $2,158.34 $0.00 $0.00 0 $0.00
2023 3 3/19/2024 TAXES PAYMENT $0.00 ($2,158.34) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $2,149.13 $0.00 $0.00 0 $0.00
2023 2 3/19/2024 TAXES PAYMENT $0.00 ($2,149.13) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $2,149.14 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,149.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,151.43 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,151.43) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,149.14 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,149.14) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,147.98 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,147.98) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,147.99 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,147.99) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,114.61 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,114.61) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,105.42 $0.00 $0.00 0 $0.00
2021 3 7/19/2021 TAXES PAYMENT $0.00 ($90.13) $0.00 0 $0.00 CORELOGIC BANK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,015.29) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,185.95 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($83.15) $0.00 0 $0.00 E-CHECK
2021 2 2/22/2021 TAXES INTEREST $0.00 ($561.82) $0.00 0 $0.00 E-CHECK
2021 2 7/19/2021 TAXES INTEREST $0.00 ($21.58) $0.00 0 $0.00 CORELOGIC BANK
2021 2 7/19/2021 TAXES PAYMENT $0.00 ($2,102.80) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,185.95 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($2,185.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,189.97 $0.00 $0.00 0 $0.00
2020 4 2/22/2021 TAXES PAYMENT $0.00 ($2,189.97) $0.00 0 $0.00 E-CHECK