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

City of Newark

 Online Inquiry & Payment
Account#:
132716
B/L/Q:
03042 / 00059
Principal:
$1,760.83
Owner:
BROWN THEODORE & VIVIAN
Bank Code:
N/A
Interest:
$25.53
Address:
93 GIRARD PL
Deductions:
0.00
Total:
$1,786.36
City/State:
NEWARK, NJ 07108
Int.Date:
01/02/2026
Location:
93-95 GIRARD PL
L.Pay Date:
12/3/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,800.55 $0.00 $1,800.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,800.55 $0.00 $1,800.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,826.66 $0.00 $1,760.83 29 $25.53
2025 4 12/9/2025 TAXES INTEREST $0.00 ($402.07) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($65.83) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,950.94 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($1,950.94) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,712.30 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES INTEREST $0.00 ($100.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($1,712.30) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,712.30 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($160.93) $0.00 0 $0.00
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($1,551.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 5/6/2025 CLEAN & LIEN PAYMENT $0.00 ($60.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $60.16 $0.00 0 $0.00
2025 1 2/14/2025 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2025 1 3/18/2025 CLEAN & LIEN CHARGE $0.00 ($3,374.06) $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($60.16) $0.00 0 $0.00
2025 1 12/9/2025 CLEAN & LIEN PAYMENT $0.00 ($1,565.78) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,572.26 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($1,733.19) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $160.93 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,919.87 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES INTEREST $0.00 ($151.60) $0.00 0 $0.00 CORELOGIC BANK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($22.81) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($1,919.87) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,678.53 $0.00 $0.00 0 $0.00
2024 2 8/23/2024 TAXES PAYMENT $0.00 ($89.73) $0.00 0 $0.00 CORELOGIC BANK
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($1,588.80) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,678.54 $0.00 $0.00 0 $0.00
2024 1 8/23/2024 TAXES PAYMENT $0.00 ($1,678.54) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,660.52 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,660.52) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($92.37) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,689.34 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($1,689.34) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/8/2023 TAXES INTEREST $0.00 ($31.25) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/20/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 12/13/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,682.13 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,682.13) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/30/2023 TAXES INTEREST $0.00 ($24.39) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,682.14 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,682.14) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/21/2023 TAXES INTEREST $0.00 ($360.95) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,683.93 $0.00 $0.00 0 $0.00