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

City of Newark

 Online Inquiry & Payment
Account#:
128523
B/L/Q:
02660 / 00041
Principal:
$0.00
Owner:
BUTISINGH, MARK ANTHONY
Bank Code:
660
Interest:
$0.00
Address:
594 BERGEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/25/2025
Location:
594 BERGEN ST
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 $1,568.61 $0.00 $1,568.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,568.61 $0.00 $1,568.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,591.35 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,591.35) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,699.62 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,699.62) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,491.73 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,491.73) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,491.73 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,491.73) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,369.74 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,369.74) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,672.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,672.55) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,462.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,462.31) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,462.31 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($139.77) $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($164.89) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,157.65) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,446.61 $0.00 $0.00 0 $0.00
2023 4 6/16/2023 TAXES PAYMENT $0.00 ($1,611.50) $0.00 0 $0.00 TITLE COMPANY
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $164.89 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,471.73 $0.00 $0.00 0 $0.00
2023 3 6/16/2023 TAXES PAYMENT $0.00 ($1,611.50) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $139.77 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,465.44 $0.00 $0.00 0 $0.00
2023 2 6/16/2023 TAXES INTEREST $0.00 ($43.23) $0.00 0 $0.00 TITLE COMPANY
2023 2 6/16/2023 TAXES PAYMENT $0.00 ($1,465.44) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,465.45 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,465.45) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/8/2023 TAXES INTEREST $0.00 ($794.83) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,467.00 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($3,091.55) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/8/2023 TAXES PAYMENT $0.00 ($1,467.00) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,465.45 $0.00 $0.00 0 $0.00
2022 3 3/8/2023 TAXES PAYMENT $0.00 ($1,465.45) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,464.66 $0.00 $0.00 0 $0.00
2022 2 3/8/2023 TAXES PAYMENT $0.00 ($1,464.66) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,464.67 $0.00 $0.00 0 $0.00
2022 1 3/8/2023 TAXES PAYMENT $0.00 ($1,464.67) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,441.91 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,441.91) $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
2021 3 8/1/2021 TAXES BILL $1,435.64 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($1,435.64) $0.00 0 $0.00 LIEN HOLDER
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,490.55 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TAXES PAYMENT $0.00 ($1,490.55) $0.00 0 $0.00 LIEN HOLDER