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

City of Newark

 Online Inquiry & Payment
Account#:
129869
B/L/Q:
02712 / 00041
Principal:
$1,157.40
Owner:
LOPEZ, MAIRA
Bank Code:
660
Interest:
$12.34
Address:
776 BERGEN ST
Deductions:
0.00
Total:
$1,169.74
City/State:
NEWARK, NJ 07108
Int.Date:
12/19/2025
Location:
776 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 $5,268.68 $0.00 $5,268.68 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $614.03 $0.00 $614.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,268.69 $0.00 $5,268.69 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $614.03 $0.00 $614.03 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,345.09 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $578.70 $0.00 $578.70 48 $6.17
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,345.09) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $5,708.73 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $578.70 $0.00 $578.70 48 $6.17
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($5,046.38) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($12.99) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/16/2025 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/16/2025 TAXES PAYMENT $0.00 ($662.35) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $5,010.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $649.36 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($21.36) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,989.09) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($649.36) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $5,010.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $649.36 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,010.46) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/26/2025 SID SOUTH WARD INTEREST $0.00 ($247.84) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/26/2025 SID SOUTH WARD PAYMENT $0.00 ($649.36) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $6,464.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $867.78 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,464.71) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,337.02 $0.00 0 $0.00
2024 4 2/26/2025 TAXES PAYMENT $0.00 ($2,337.02) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/26/2025 SID SOUTH WARD PAYMENT $0.00 ($867.78) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $7,481.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $867.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,481.82) $0.00 0 $0.00 CORELOGIC BANK
2024 3 2/26/2025 SID SOUTH WARD PAYMENT $0.00 ($867.78) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $3,047.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $430.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,047.64) $0.00 0 $0.00 CORELOGIC BANK
2024 2 2/26/2025 SID SOUTH WARD PAYMENT $0.00 ($430.94) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $3,047.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $430.94 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,047.64) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/26/2025 SID SOUTH WARD PAYMENT $0.00 ($430.94) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $3,014.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $589.92 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,014.94) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($589.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,067.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $589.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,910.08) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($589.92) $0.00 0 $0.00
2023 3 11/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,157.18) $0.00 0 $0.00