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

City of Newark

 Online Inquiry & Payment
Account#:
130489
B/L/Q:
02801 / 00055
Principal:
$0.00
Owner:
22 ELIZABETH AVE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
167-171 BRUNSWICK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
167-171 BRUNSWICK 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 $589.85 $0.00 $589.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $589.86 $0.00 $589.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $598.40 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($598.40) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $639.12 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($639.12) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $560.94 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($560.94) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $560.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($560.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $515.07 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($515.07) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $628.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($628.94) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $549.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($549.88) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $549.88 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($549.88) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $543.98 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($543.74) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.24) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $553.42 $0.00 $0.00 0 $0.00
2023 3 10/27/2023 TAXES INTEREST $0.00 ($30.16) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($553.42) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $551.06 $0.00 $0.00 0 $0.00
2023 2 10/27/2023 TAXES PAYMENT $0.00 ($551.06) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $551.06 $0.00 $0.00 0 $0.00
2023 1 4/19/2023 TAXES INTEREST $0.00 ($10.65) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 4/19/2023 TAXES PAYMENT $0.00 ($551.06) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $551.65 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($551.65) $0.00 0 $0.00
2022 4 11/23/2022 TAXES INTEREST $0.00 ($139.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $551.06 $0.00 $0.00 0 $0.00
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($551.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $550.76 $0.00 $0.00 0 $0.00
2022 2 11/23/2022 TAXES PAYMENT $0.00 ($550.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $550.77 $0.00 $0.00 0 $0.00
2022 1 11/23/2022 TAXES PAYMENT $0.00 ($550.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $542.21 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($542.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $539.85 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($539.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $560.50 $0.00 $0.00 0 $0.00
2021 2 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($560.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $560.50 $0.00 $0.00 0 $0.00
2021 1 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($560.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $561.53 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($561.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $570.97 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($570.97) $0.00 0 $0.00