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

City of Newark

 Online Inquiry & Payment
Account#:
133033
B/L/Q:
03054 / 00031
Principal:
$0.00
Owner:
GRANADOS, MICHAEL
Bank Code:
660
Interest:
$0.00
Address:
103 WILLOUGHBY ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/12/2026
Location:
103 WILLOUGHBY 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 $1,862.02 $0.00 $1,862.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,862.02 $0.00 $1,862.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,889.93 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,889.93) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,022.76 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,022.76) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,767.69 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,767.69) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,767.70 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,767.70) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,618.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,618.03) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,989.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,989.55) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,731.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,731.60) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,731.60 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,731.60) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,262.55 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 TAXES PAYMENT $0.00 ($42.74) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,219.81) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,293.36 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,293.36) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,185.24 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($652.96) $0.00 0 $0.00 CORELOGIC BANK
2023 2 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($282.28) $0.00 0 $0.00 CORELOGIC BANK
2023 2 9/7/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $652.96 $0.00 0 $0.00
2023 2 9/14/2023 TAXES INTEREST $0.00 ($89.52) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 9/14/2023 TAXES PAYMENT $0.00 ($652.96) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,185.25 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($651.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($533.54) $0.00 0 $0.00 CORELOGIC BANK
2023 1 8/1/2023 TRANSFER TO/FROM ACCT $0.00 $651.71 $0.00 0 $0.00
2023 1 9/7/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $533.54 $0.00 0 $0.00
2023 1 9/14/2023 TAXES PAYMENT $0.00 ($1,185.25) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,186.50 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,186.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/30/2022 VET DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2022 4 8/1/2023 TRANSFER TO/FROM ACCT $0.00 $1,186.50 $0.00 0 $0.00
2022 4 9/7/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,186.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,185.25 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,185.25) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,184.61 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,184.61) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,184.62 $0.00 $0.00 0 $0.00
2022 1 10/14/2021 TAXES PAYMENT $0.00 ($159.90) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,024.72) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,166.21 $0.00 $0.00 0 $0.00