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

City of Newark

 Online Inquiry & Payment
Account#:
132611
B/L/Q:
03039 / 00007
Principal:
$0.00
Owner:
MARSHALL, RONALD & CHERYL
Bank Code:
660
Interest:
$0.00
Address:
15-17 NAIRN PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07108
Int.Date:
01/01/2026
Location:
15-17 NAIRN PL
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,501.62 $0.00 $0.00 0 $0.00
2026 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,354.43) $0.00 0 $0.00
2026 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($147.19) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,501.63 $0.00 $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,428.03) $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($73.60) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,523.40 $0.00 ($0.01) 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/18/2025 VET DEDUCTION ALLOWED $0.00 ($1,523.40) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,627.04 $0.00 ($1,479.85) 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,627.04) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/18/2025 VET DEDUCTION ALLOWED $0.00 ($1,627.04) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $147.19 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,428.03 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,428.03) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/18/2025 VET DEDUCTION ALLOWED $0.00 ($1,428.03) $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $73.60 $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,354.43 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,428.03 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,090.44) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($337.59) $0.00 0 $0.00 CORELOGIC BANK
2025 1 11/18/2025 VET DEDUCTION ALLOWED $0.00 ($1,428.03) $0.00 0 $0.00
2025 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,428.03 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,311.25 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($2,401.69) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,090.44 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,601.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,601.13) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,399.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,399.86) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,399.87 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,399.87) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,384.84 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,384.84) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,408.88 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,408.88) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,402.87) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,402.87) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,404.36 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,404.36) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,402.87) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,402.12 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,402.12) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,402.12 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,402.12) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,380.34 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($52.57) $0.00 0 $0.00