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

City of Newark

 Online Inquiry & Payment
Account#:
133664
B/L/Q:
03090 / 00009
Principal:
$0.00
Owner:
TAYLOR, ZJAHNIYAH
Bank Code:
N/A
Interest:
$0.00
Address:
125 FABYAN PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/18/2025
Location:
125 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 $1,071.73 $0.00 $1,071.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,071.74 $0.00 $1,071.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,087.27 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,087.27) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,161.25 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,019.20) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($142.04) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,019.20 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,019.20) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,019.20) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,019.20 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,019.21 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,019.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,019.21) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,019.20 $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $935.86 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($935.86) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,142.75 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,142.14) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $999.10 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($999.10) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.61 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $999.11 $0.00 $0.00 0 $0.00
2024 1 4/11/2024 TAXES INTEREST $0.00 ($55.69) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($999.11) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,050.88 $0.00 $0.00 0 $0.00
2023 4 4/11/2024 TAXES PAYMENT $0.00 ($1,050.88) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,068.04 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($51.50) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($1,068.04) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/20/2023 TAXES INTEREST $0.00 ($232.78) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $938.75 $0.00 $0.00 0 $0.00
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($938.75) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $938.75 $0.00 $0.00 0 $0.00
2023 1 11/20/2023 TAXES PAYMENT $0.00 ($938.75) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $939.81 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($201.79) $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($738.02) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $938.75 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1,140.54) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $201.79 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $938.21 $0.00 $0.00 0 $0.00
2022 2 3/7/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2022 2 3/7/2022 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($228.32) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER