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

City of Newark

 Online Inquiry & Payment
Account#:
127998
B/L/Q:
02643 / 00016
Principal:
$0.00
Owner:
GONZALEZ CHITIC, JOSE J.
Bank Code:
N/A
Interest:
$0.00
Address:
825 S 18TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/29/2025
Location:
825 S 18TH ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($4,234.50) 0 $0.00
2026 3 12/5/2025 TAXES PAYMENT $0.00 ($4,234.50) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/1/2026 TAXES BILL $4,173.96 $0.00 $0.00 0 $0.00
2026 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($55.93) $0.00 0 $0.00
2026 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,708.87) $0.00 0 $0.00
2026 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($409.16) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,173.96 $0.00 $0.00 0 $0.00
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($260.51) $0.00 0 $0.00
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,708.88) $0.00 0 $0.00
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($204.57) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,234.50 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAX CANCELLATION (LEVY) $0.00 ($4,234.50) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,522.57 $0.00 ($4,113.41) 0 $0.00
2025 3 5/16/2025 TAXES PAYMENT $0.00 ($28.15) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,494.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/4/2025 TAX CANCELLATION (LEVY) $0.00 ($4,522.57) $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $409.16 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $260.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,708.87 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($260.50) $0.00 0 $0.00
2025 2 4/2/2025 ADDED PAYMENT $0.00 ($28.15) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/16/2025 ADDED PAYMENT $0.00 ($3,680.72) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 11/4/2025 TAX CANCELLATION (LEVY) $0.00 ($3,708.87) $0.00 0 $0.00
2025 2 11/4/2025 TAX CANCELLATION (LEVY) $0.00 ($260.50) $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $204.57 $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $55.93 $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,708.87 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $260.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,708.88 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($260.51) $0.00 0 $0.00
2025 1 2/11/2025 ADDED INTEREST $0.00 ($97.60) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($744.68) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/2/2025 ADDED INTEREST $0.00 ($74.11) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/2/2025 ADDED PAYMENT $0.00 ($2,964.20) $0.00 0 $0.00 CORELOGIC BANK
2025 1 11/4/2025 TAX CANCELLATION (LEVY) $0.00 ($3,708.88) $0.00 0 $0.00
2025 1 11/4/2025 TAX CANCELLATION (LEVY) $0.00 ($260.51) $0.00 0 $0.00
2025 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $260.51 $0.00 0 $0.00
2025 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,708.88 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $239.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,181.47 $0.00 $0.00 0 $0.00
2024 4 8/28/2024 TAXES PAYMENT $0.00 ($4,075.08) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $260.51 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $260.50 $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,314.87 $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,314.87) $0.00 0 $0.00
2024 4 2/11/2025 ADDED PAYMENT $0.00 ($2,866.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $292.08 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($292.08) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/29/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00