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

City of Newark

 Online Inquiry & Payment
Account#:
133441
B/L/Q:
03075 / 00038
Principal:
$0.00
Owner:
ARRINGTON,CONSWELLA+HAWKINS,THOMAS
Bank Code:
660
Interest:
$0.00
Address:
22 VOORHEES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
04/05/2026
Location:
22-24 VOORHEES ST
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 $2,562.36 $0.00 $2,562.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,562.36 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,562.36) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,599.52 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,599.52) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,776.37 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,776.37) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,436.77 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,436.77) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,436.78 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,436.78) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,237.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,237.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,732.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,732.16) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,388.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,388.71) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,388.72 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,388.72) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,363.08 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,363.08) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,404.09 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,404.09) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,468.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $925.59 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($779.39) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($688.86) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/18/2023 ADDED PAYMENT $0.00 ($925.59) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,468.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $925.60 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($689.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($778.35) $0.00 0 $0.00
2023 1 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.56) $0.00 0 $0.00
2023 1 1/31/2023 ADDED PAYMENT $0.00 ($778.35) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/21/2023 ADDED INTEREST $0.00 ($0.52) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/21/2023 ADDED PAYMENT $0.00 ($145.69) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,469.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,159.71 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,469.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,469.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,469.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,159.71 $0.00 0 $0.00
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,159.71) $0.00 0 $0.00
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $778.35 $0.00 0 $0.00
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.56 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,468.25 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,468.25) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,467.46 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,467.46) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,467.47 $0.00 $0.00 0 $0.00