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

City of Newark

 Online Inquiry & Payment
Account#:
128653
B/L/Q:
02664 / 00034
Principal:
$0.00
Owner:
MURTUZA, ASIMA NAZNEEN
Bank Code:
N/A
Interest:
$0.00
Address:
132 BADGER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
132 BADGER AVE
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 $2,559.36 $0.00 $2,559.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,559.36 $0.00 $2,559.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,596.48 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,596.48) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,773.12 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,773.12) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,433.92 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,433.92) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,433.92 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,433.92) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $2,234.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,234.88) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,728.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,728.96) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,385.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,385.92) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,385.92 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,385.92) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,686.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,686.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,727.56 $0.00 $0.00 0 $0.00
2023 3 4/27/2023 TAXES PAYMENT $0.00 ($1,064.76) $0.00 0 $0.00 CORELOGIC BANK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,662.80) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,064.76 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($1,064.76) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,064.76 $0.00 $0.00 0 $0.00
2023 1 4/5/2023 TAXES INTEREST $0.00 ($98.57) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($1,064.76) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,065.90 $0.00 $0.00 0 $0.00
2022 4 4/5/2023 TAXES PAYMENT $0.00 ($1,065.90) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,064.76 $0.00 $0.00 0 $0.00
2022 3 4/5/2023 TAXES PAYMENT $0.00 ($1,064.76) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,064.19 $0.00 $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($1,064.19) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,064.19 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,064.19) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,047.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,047.66) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,043.10 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,043.10) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,083.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,083.00) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,083.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,083.00) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,084.99 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,084.99) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,103.24 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,103.24) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,071.88 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,071.88) $0.00 0 $0.00 WELLS FARGO