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

City of Newark

 Online Inquiry & Payment
Account#:
128212
B/L/Q:
02649 / 00033
Principal:
$0.00
Owner:
793 S 12 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
12 WILDWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/28/2025
Location:
793-795 S 12TH 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 $2,457.38 $0.00 $2,457.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,457.39 $0.00 $2,457.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,493.02 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,493.02) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,662.63 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,662.63) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,336.94 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,336.94) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,336.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,336.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,145.83 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,145.83) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,620.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,620.23) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,290.85 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,290.85) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,290.86 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,290.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,266.27 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.87) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,222.40) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,305.60 $0.00 $0.00 0 $0.00
2023 3 6/12/2023 TAXES PAYMENT $0.00 ($80.78) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,224.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,295.77 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES INTEREST $0.00 ($145.28) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($2,295.77) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,295.78 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,295.78) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($27.08) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 CLEAN & LIEN PAYMENT $0.00 ($2,268.69) $0.00 0 $0.00 CORELOGIC BANK
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,224.82 $0.00 0 $0.00
2023 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $43.87 $0.00 0 $0.00
2023 1 1/11/2024 CLEAN & LIEN PAYMENT $0.00 ($2,290.86) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,290.86 $0.00 0 $0.00
2023 1 4/14/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 1 6/12/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $2,298.23 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,298.23) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,295.77 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,295.77) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,294.54 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,294.54) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,294.55 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($495.64) $0.00 0 $0.00 HOME OWNER
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,798.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $3,004.65 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($3,004.65) $0.00 0 $0.00 HOME OWNER