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

City of Newark

 Online Inquiry & Payment
Account#:
127598
B/L/Q:
02626 / 00018
Principal:
$0.00
Owner:
ALLAICA, GUIDO LEMA
Bank Code:
660
Interest:
$0.00
Address:
18 SHANLEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
18 SHANLEY 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 $2,676.33 $0.00 $2,676.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,676.33 $0.00 $2,676.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,187.66 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,187.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,372.39 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,372.39) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,072.63 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,072.63) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,072.64 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,072.64) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,903.14 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,903.14) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,323.88 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,323.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,031.76 $0.00 $0.00 0 $0.00
2024 2 12/13/2023 TAXES PAYMENT $0.00 ($30.43) $0.00 0 $0.00 TITLE COMPANY
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,001.33) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,031.76 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($30.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($2,001.33) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $2,009.96 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($30.43) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,979.53) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,044.84 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($2,044.84) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $2,036.12 $0.00 $0.00 0 $0.00
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,408.85) $0.00 0 $0.00
2023 2 10/30/2023 TAXES INTEREST $0.00 ($21.95) $0.00 0 $0.00 CORELOGIC BANK
2023 2 10/30/2023 TAXES PAYMENT $0.00 ($627.27) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,036.12 $0.00 $0.00 0 $0.00
2023 1 10/31/2022 TAXES PAYMENT $0.00 ($2.18) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 6/23/2023 TAXES PAYMENT $0.00 ($1,814.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/23/2023 TAXES INTEREST $0.00 ($680.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/23/2023 TAXES PAYMENT $0.00 ($2,033.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/23/2023 TAXES INTEREST $0.00 ($942.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $405.30 $0.00 0 $0.00
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,408.85 $0.00 0 $0.00
2023 1 3/8/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 1 6/23/2023 CLEAN & LIEN PAYMENT $0.00 ($1,089.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,505.64) $0.00 0 $0.00
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($405.30) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,038.30 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,038.30) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 1/31/2023 TAXES INTEREST $0.00 ($539.58) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,036.12 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($2,036.12) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $2,035.03 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,035.03) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00