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

City of Newark

 Online Inquiry & Payment
Account#:
130136
B/L/Q:
02780 / 00028
Principal:
$0.00
Owner:
170 FRELINGHUYSEN AV,
Bank Code:
N/A
Interest:
$0.00
Address:
170 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
170-172 FRELINGHUYSEN AVE
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,316.21 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,316.21) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/6/2025 MERGER/SUBDIVISION $0.00 $3,316.21 $0.00 0 $0.00
2025 2 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($3,316.21) $0.00 0 $0.00
2025 2 11/24/2025 MERGER/SUBDIVISION $0.00 ($3,316.21) $0.00 0 $0.00
2025 2 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $3,316.21 $0.00 0 $0.00
2025 2 11/24/2025 MERGER/SUBDIVISION $0.00 ($3,316.21) $0.00 0 $0.00
2025 2 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $3,316.21 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,316.22 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,316.22) $0.00 0 $0.00 CORELOGIC BANK
2025 1 11/6/2025 MERGER/SUBDIVISION $0.00 $3,316.22 $0.00 0 $0.00
2025 1 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($3,316.22) $0.00 0 $0.00
2025 1 11/24/2025 MERGER/SUBDIVISION $0.00 ($3,316.22) $0.00 0 $0.00
2025 1 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $3,316.22 $0.00 0 $0.00
2025 1 11/24/2025 MERGER/SUBDIVISION $0.00 ($3,316.22) $0.00 0 $0.00
2025 1 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $3,316.22 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,045.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,045.02) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,718.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,718.21) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,250.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,250.81) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,250.82 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,250.82) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,215.93 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,215.93) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,271.74 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,271.74) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,257.79 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,257.79) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,257.80 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,257.80) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,261.28 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,261.28) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,257.79 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,809.12) $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,448.67) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,256.05 $0.00 $0.00 0 $0.00
2022 2 2/18/2022 TAXES PAYMENT $0.00 ($3,256.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 2/18/2022 TAXES PAYMENT $0.00 ($1,809.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,809.12 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,256.05 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($3,256.05) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $3,205.47 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($3,205.47) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,191.52 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,191.52) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,313.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,313.60) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,313.60 $0.00 $0.00 0 $0.00