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

City of Newark

 Online Inquiry & Payment
Account#:
128149
B/L/Q:
02647 / 00049
Principal:
$0.00
Owner:
SHEGA, EDVIN
Bank Code:
660
Interest:
$0.00
Address:
792 S 15TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/28/2025
Location:
792 S 15TH ST
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,109.47 $0.00 $2,109.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,109.48 $0.00 $2,109.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,140.06 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,140.06) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,285.66 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,285.66) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,271.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $734.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($734.93) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,271.15) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,271.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $734.93 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,271.16) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($734.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,167.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,224.87 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 TAXES PAYMENT $0.00 ($3.93) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,163.27) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($1,224.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $1,425.24 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,425.24) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,246.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,246.08) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,246.09 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,246.09) $0.00 0 $0.00 CORELOGIC BANK
2024 1 4/15/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 1 6/25/2024 CLEAN & LIEN INTEREST $0.00 ($120.83) $0.00 0 $0.00 HOME OWNER
2024 1 6/25/2024 CLEAN & LIEN PAYMENT $0.00 ($1,304.41) $0.00 0 $0.00 HOME OWNER
2024 1 7/10/2024 CLEAN & LIEN INTEREST $0.00 ($31.48) $0.00 0 $0.00 TITLE COMPANY
2024 1 7/10/2024 CLEAN & LIEN PAYMENT $0.00 ($3,695.59) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,232.71 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,232.71) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,254.11 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,254.11) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,248.76 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,248.76) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,248.76 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($1,248.76) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,250.09 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,248.76) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,248.76 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($1,248.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,248.09 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($4.56) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,243.53) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,248.09 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($4.56) $0.00 0 $0.00 E-CHECK
2022 1 1/24/2022 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK