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

City of Newark

 Online Inquiry & Payment
Account#:
127162
B/L/Q:
02611 / 00048
Principal:
$0.00
Owner:
235 ROSE ST LLC,
Bank Code:
597
Interest:
$0.00
Address:
235 ROSE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
235 ROSE 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 $2,199.45 $0.00 $2,199.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,199.45 $0.00 $2,174.02 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($25.43) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,231.35 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES INTEREST $0.00 ($261.99) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($25.43) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,205.92) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,383.15 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES INTEREST $0.00 ($425.74) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($2,383.15) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,509.98 $0.00 $0.00 0 $0.00
2025 2 10/29/2024 COUNTY BOARD JUDGMENTS $0.00 ($418.33) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,091.65) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,509.98 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 COUNTY BOARD JUDGMENTS $0.00 ($418.33) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,091.65) $0.00 0 $0.00 CORELOGIC BANK
2025 1 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,763.12 $0.00 0 $0.00
2025 1 12/5/2025 TAXES PAYMENT $0.00 ($1,763.12) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $2,304.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,304.72) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,304.72 $0.00 0 $0.00
2024 4 8/19/2025 TAXES PAYMENT $0.00 ($541.60) $0.00 0 $0.00 CORELOGIC BANK
2024 4 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,763.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,814.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,814.24) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/29/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,673.32) $0.00 0 $0.00
2024 3 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $457.05 $0.00 0 $0.00
2024 3 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,216.27 $0.00 0 $0.00
2024 3 11/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,044.77 $0.00 0 $0.00
2024 3 8/19/2025 TAXES PAYMENT $0.00 ($1,044.77) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,460.48 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($371.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,089.44) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,460.48 $0.00 $0.00 0 $0.00
2024 1 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,089.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($371.04) $0.00 0 $0.00 LERETA CORP
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($371.04) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $371.04 $0.00 0 $0.00
2024 1 4/23/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $371.04 $0.00 0 $0.00
2024 1 8/19/2025 TAXES PAYMENT $0.00 ($371.04) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,434.08 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($344.64) $0.00 0 $0.00 LERETA CORP
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,089.44) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,089.44) $0.00 0 $0.00 LERETA CORP
2023 4 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,089.44 $0.00 0 $0.00
2023 4 4/23/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,434.08 $0.00 0 $0.00
2023 4 11/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,434.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,476.32 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($2,131.68) $0.00 0 $0.00 LERETA CORP
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($344.64) $0.00 0 $0.00 CORELOGIC BANK