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

City of Newark

 Online Inquiry & Payment
Account#:
132622
B/L/Q:
03039 / 00033
Principal:
$0.00
Owner:
CANELA, JESUS AND ROSANNA
Bank Code:
N/A
Interest:
$0.00
Address:
700 CLINTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
01/01/2026
Location:
696-702 CLINTON AVE
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 $2,801.30 $0.00 $2,801.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,801.30 $0.00 $2,801.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,841.92 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,841.92) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,035.27 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,035.27) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,664.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,664.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,664.01 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,664.01) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,446.15 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,446.15) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,986.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,986.93) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,611.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $229.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,611.46) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/23/2024 SID SOUTH WARD INTEREST $0.00 ($61.44) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 10/23/2024 SID SOUTH WARD PAYMENT $0.00 ($229.13) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,611.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $229.12 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,611.47) $0.00 0 $0.00 CORELOGIC BANK
2024 1 10/23/2024 SID SOUTH WARD PAYMENT $0.00 ($229.12) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $2,583.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $225.22 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,583.44) $0.00 0 $0.00 CORELOGIC BANK
2023 4 10/23/2024 SID SOUTH WARD PAYMENT $0.00 ($225.22) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,628.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $225.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,628.28) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/23/2024 SID SOUTH WARD PAYMENT $0.00 ($225.22) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $2,617.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $233.03 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,842.41) $0.00 0 $0.00 CORELOGIC BANK
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($774.66) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/8/2023 SID SOUTH WARD PAYMENT $0.00 ($233.03) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/8/2023 SID SOUTH WARD INTEREST $0.00 ($11.08) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/16/2023 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2023 2 5/16/2023 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2023 2 6/29/2023 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2023 2 6/29/2023 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2023 2 6/29/2023 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 TITLE COMPANY
2023 2 7/17/2023 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2023 2 7/17/2023 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,617.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $233.03 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,617.07) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($62.91) $0.00 0 $0.00 CORELOGIC BANK