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

City of Newark

 Online Inquiry & Payment
Account#:
127835
B/L/Q:
02636 / 00044
Principal:
$1,997.94
Owner:
ROBINSON, BRANDON P & MEGAN N
Bank Code:
N/A
Interest:
$34.94
Address:
1 7TH AVE
Deductions:
0.00
Total:
$2,032.88
City/State:
NEWARK, NJ 07104
Int.Date:
12/31/2025
Location:
768 S 17TH ST
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,345.41 $0.00 $2,345.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,345.42 $0.00 $2,345.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,474.69 $0.00 $1,997.94 60 $34.94
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($1,476.75) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $3,636.57 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,636.57) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,135.19 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,135.19) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,135.20 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,135.20) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,042.36 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,042.36) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,272.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,272.80) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,112.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,112.81) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,112.81 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($1,112.81) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,100.86 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($139.93) $0.00 0 $0.00 TITLE COMPANY
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,100.86) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,119.98 $0.00 $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($1,119.98) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,115.19 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00 ATTORNEY
2023 2 12/12/2023 TAXES PAYMENT $0.00 ($1,109.21) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,115.20 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($537.95) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,081.20) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/21/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 ATTORNEY
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($34.00) $0.00 0 $0.00 ATTORNEY
2022 4 11/1/2022 TAXES BILL $1,116.38 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($59.10) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($354.37) $0.00 0 $0.00 LIEN HOLDER
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($1,116.38) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,115.20 $0.00 $0.00 0 $0.00
2022 3 2/14/2023 TAXES PAYMENT $0.00 ($1,115.20) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 ADDED BILL $1,114.60 $0.00 $0.00 0 $0.00
2022 2 2/14/2023 ADDED PAYMENT $0.00 ($1,114.60) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 ADDED BILL $1,114.60 $0.00 $0.00 0 $0.00
2022 1 2/14/2023 ADDED PAYMENT $0.00 ($1,114.60) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 ADDED BILL $2,600.73 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 ADDED PAYMENT $0.00 ($2,600.73) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($1,534.42) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $1,534.42 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $767.21 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($767.21) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($767.21) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $767.21 $0.00 0 $0.00