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

City of Newark

 Online Inquiry & Payment
Account#:
133633
B/L/Q:
03084 / 00098
Principal:
$0.00
Owner:
BISHOP, DOMINIC & TAMICA MICHELLE
Bank Code:
N/A
Interest:
$0.00
Address:
190 FABYAN PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
190 FABYAN PL
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 $2,011.50 $0.00 $2,011.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,011.50 $0.00 $2,011.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,040.66 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,040.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,179.50 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,179.50) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,288.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $624.64 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,288.27) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/16/2025 ADDED PAYMENT $0.00 ($624.64) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,288.27 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $624.65 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,288.27) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($624.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,182.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $832.86 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,182.92) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($832.86) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,444.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,444.43) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,262.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,262.86) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,262.86 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,262.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,249.31 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($124.96) $0.00 0 $0.00 HOME OWNER
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,249.31) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,270.99 $0.00 $0.00 0 $0.00
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($1,209.47) $0.00 0 $0.00 HOME OWNER
2023 3 12/18/2023 TAXES PAYMENT $0.00 ($61.52) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,265.57 $0.00 $0.00 0 $0.00
2023 2 11/28/2023 TAXES PAYMENT $0.00 ($1,265.57) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,265.57 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00 HOME OWNER
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,265.57) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,266.92 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,266.92) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,265.57 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($28.92) $0.00 0 $0.00 HOME OWNER
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($36.65) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,264.89 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($28.92) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,235.97) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,264.90 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES INTEREST $0.00 ($6.18) $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,264.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,245.24 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($78.50) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,166.74) $0.00 0 $0.00 HOME OWNER