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

City of Newark

 Online Inquiry & Payment
Account#:
132623
B/L/Q:
03039 / 00037
Principal:
$273.83
Owner:
EMMANUEL, CLAIRES S.
Bank Code:
660
Interest:
$2.68
Address:
22 BROOKWOOD DR
Deductions:
0.00
Total:
$276.51
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
04/03/2026
Location:
692-694 CLINTON AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,331.42 $0.00 $2,331.42 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $271.72 $0.00 $271.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,331.42 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $271.71 $0.00 $271.71 44 $2.66
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,331.42) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/18/2026 SID SOUTH WARD INTEREST $0.00 ($18.51) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,365.23 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $256.08 $0.00 $2.12 44 $0.02
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,365.23) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/18/2026 SID SOUTH WARD PAYMENT $0.00 ($253.96) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,526.14 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $256.08 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES INTEREST $0.00 ($55.13) $0.00 0 $0.00 HOME OWNER
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,526.14) $0.00 0 $0.00 CORELOGIC BANK
2025 3 2/18/2026 SID SOUTH WARD PAYMENT $0.00 ($256.08) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,217.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $287.35 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,217.15) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/13/2025 SID SOUTH WARD PAYMENT $0.00 ($287.35) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,217.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $287.34 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,217.15) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/13/2025 SID SOUTH WARD PAYMENT $0.00 ($287.34) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,035.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $384.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,035.84) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $374.88 $0.00 0 $0.00
2024 4 12/4/2024 SID SOUTH WARD INTEREST $0.00 ($37.66) $0.00 0 $0.00 HOME OWNER
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($96.96) $0.00 0 $0.00 HOME OWNER
2024 4 8/13/2025 TAXES PAYMENT $0.00 ($277.92) $0.00 0 $0.00 HOME OWNER
2024 4 8/13/2025 SID SOUTH WARD PAYMENT $0.00 ($384.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,485.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $383.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,485.91) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/4/2024 SID SOUTH WARD PAYMENT $0.00 ($383.99) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,173.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $190.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,173.42) $0.00 0 $0.00 CORELOGIC BANK
2024 2 12/4/2024 SID SOUTH WARD PAYMENT $0.00 ($190.70) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,173.43 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $190.69 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,173.43) $0.00 0 $0.00 CORELOGIC BANK
2024 1 12/4/2024 SID SOUTH WARD PAYMENT $0.00 ($190.69) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,150.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $187.44 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,150.10) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($187.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,187.42 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $187.44 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,993.04) $0.00 0 $0.00 CORELOGIC BANK