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

City of Newark

 Online Inquiry & Payment
Account#:
130925
B/L/Q:
02823 / 00025
Principal:
$0.00
Owner:
AMBROISE, MYRIAM
Bank Code:
N/A
Interest:
$0.00
Address:
9 SOUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
9 SOUTH 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 $2,336.41 $0.00 $2,336.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,336.42 $0.00 $2,336.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,370.29 $0.00 $0.00 0 $0.00
2025 4 10/6/2025 TAXES PAYMENT $0.00 ($8.46) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,361.83) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,531.56 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,015.05) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($12.11) $0.00 0 $0.00 CORELOGIC BANK
2025 3 10/6/2025 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 CORELOGIC BANK
2025 3 10/6/2025 TAXES PAYMENT $0.00 ($516.51) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,221.90 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,221.90) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,221.91 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,221.91) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,040.20 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,040.20) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,040.20 $0.00 0 $0.00
2024 4 6/30/2025 TAXES INTEREST $0.00 ($297.53) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 6/30/2025 TAXES PAYMENT $0.00 ($1,535.80) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 8/19/2025 TAXES PAYMENT $0.00 ($504.40) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,491.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,491.24) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $733.37 $0.00 0 $0.00
2024 3 6/30/2025 TAXES PAYMENT $0.00 ($733.37) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,178.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $226.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,178.08) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/30/2025 SID PAYMENT $0.00 ($226.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,178.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $226.97 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,178.09) $0.00 0 $0.00 CORELOGIC BANK
2024 1 6/30/2025 SID PAYMENT $0.00 ($226.97) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $2,154.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $453.94 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($1,865.69) $0.00 0 $0.00 CORELOGIC BANK
2023 4 10/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,865.69 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($289.02) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,865.69) $0.00 0 $0.00
2023 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($453.94) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,192.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $453.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,865.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($326.42) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/25/2023 TRANSFER TO/FROM ACCT $0.00 $1,865.69 $0.00 0 $0.00
2023 3 10/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,865.69) $0.00 0 $0.00
2023 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($453.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,182.76 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,182.76) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,182.76 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 TAXES PAYMENT $0.00 ($7.91) $0.00 0 $0.00 LOCKBOX PAYMENT