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

City of Newark

 Online Inquiry & Payment
Account#:
127620
B/L/Q:
02626 / 00048
Principal:
$0.00
Owner:
92 ROSE TERRACE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
92 ROSE TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
92 ROSE TERR
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 $2,449.39 $0.00 $2,268.43 0 $0.00
2026 2 11/6/2025 COUNTY BOARD JUDGMENTS $0.00 ($180.96) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,449.39 $0.00 $2,268.43 0 $0.00
2026 1 11/6/2025 COUNTY BOARD JUDGMENTS $0.00 ($180.96) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,484.91 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,484.91) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,653.96 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,653.96) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/6/2025 COUNTY BOARD JUDGMENTS $0.00 ($723.82) $0.00 0 $0.00
2025 3 11/6/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $723.82 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,329.34 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,329.34) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,329.34 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,329.34) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,138.85 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,138.85) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,611.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,611.71) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,987.99 $0.00 $0.00 0 $0.00
2024 2 10/18/2023 COUNTY BOARD JUDGMENTS $0.00 ($704.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,283.39) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,988.00 $0.00 $0.00 0 $0.00
2024 1 10/18/2023 COUNTY BOARD JUDGMENTS $0.00 ($704.60) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,283.40) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,662.04 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,662.04) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,713.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,713.33) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/18/2023 COUNTY BOARD JUDGMENTS $0.00 ($2,818.37) $0.00 0 $0.00
2023 3 10/18/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,818.37 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,288.30 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,288.30) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,288.30 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,288.30) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,290.75 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,290.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,288.30 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TAXES PAYMENT $0.00 ($16.00) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,272.30) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,287.07 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES INTEREST $0.00 ($26.89) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($2,287.07) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $2,287.08 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,287.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,251.55 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,251.55) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,241.75 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($13.18) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,228.57) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,327.50 $0.00 $0.00 0 $0.00