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

City of Newark

 Online Inquiry & Payment
Account#:
130297
B/L/Q:
02793 / 00011
Principal:
$0.00
Owner:
NEIRA, EDINZON SOLANO & CAMACHO,PAT
Bank Code:
N/A
Interest:
$0.00
Address:
11 MILLER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/21/2025
Location:
11 MILLER ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 12/5/2025 TAXES PAYMENT $0.00 ($367.38) $0.00 0 $0.00 CORELOGIC BANK
2026 3 12/17/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $367.38 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $5,202.70 $0.00 $2,455.39 0 $0.00
2026 2 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,747.31) $0.00 0 $0.00
2026 2 12/5/2025 TAXES PAYMENT $0.00 ($2,455.39) $0.00 0 $0.00 CORELOGIC BANK
2026 2 12/17/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,455.39 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,202.70 $0.00 $2,455.39 0 $0.00
2026 1 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,747.31) $0.00 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($2,455.39) $0.00 0 $0.00 CORELOGIC BANK
2026 1 12/17/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,455.39 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,278.16 $0.00 $0.00 0 $0.00
2025 4 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($5,278.16) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,637.23 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,346.42) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,290.81) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($5,637.23) $0.00 0 $0.00
2025 3 11/8/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,637.23 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,947.70 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,947.70) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($73.86) $0.00 0 $0.00
2025 2 11/8/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $73.86 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,947.71 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,947.71) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $7,104.22 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,104.22) $0.00 0 $0.00 CORELOGIC BANK
2024 4 4/22/2025 TAX CANCL NON LEVY $0.00 ($7,104.22) $0.00 0 $0.00
2024 4 4/22/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $7,104.22 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,108.60 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($8,108.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 4/22/2025 TAX CANCL NON LEVY $0.00 ($3,346.42) $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,346.42 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,288.99 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,288.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,289.00 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,289.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,264.43 $0.00 $0.00 0 $0.00
2023 4 8/21/2023 TAXES PAYMENT $0.00 ($64.36) $0.00 0 $0.00 TITLE COMPANY
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,200.07) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,303.73 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($2,303.73) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $2,293.90 $0.00 $0.00 0 $0.00
2023 2 7/28/2023 TAXES INTEREST $0.00 ($238.02) $0.00 0 $0.00 CORELOGIC BANK
2023 2 8/2/2023 TAXES INTEREST $0.00 ($134.29) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,504.31) $0.00 0 $0.00
2023 2 8/21/2023 TAXES PAYMENT $0.00 ($789.59) $0.00 0 $0.00 TITLE 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 $2,293.91 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,293.91) $0.00 0 $0.00 CORELOGIC BANK