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

City of Newark

 Online Inquiry & Payment
Account#:
133782
B/L/Q:
03542 / 00028
Principal:
$0.00
Owner:
109 NEWARK LLC,
Bank Code:
660
Interest:
$0.00
Address:
451 FRELINGHUYSEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
109-135 MEEKER AVE
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $15,219.60 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($15,219.60) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/6/2025 MERGER/SUBDIVISION $0.00 $15,219.60 $0.00 0 $0.00
2025 2 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($15,219.60) $0.00 0 $0.00
2025 2 11/24/2025 MERGER/SUBDIVISION $0.00 ($15,219.60) $0.00 0 $0.00
2025 2 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $15,219.60 $0.00 0 $0.00
2025 2 11/24/2025 MERGER/SUBDIVISION $0.00 ($15,219.60) $0.00 0 $0.00
2025 2 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $15,219.60 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $15,219.61 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($15,219.61) $0.00 0 $0.00 CORELOGIC BANK
2025 1 11/6/2025 MERGER/SUBDIVISION $0.00 $15,219.61 $0.00 0 $0.00
2025 1 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($15,219.61) $0.00 0 $0.00
2025 1 11/24/2025 MERGER/SUBDIVISION $0.00 ($15,219.61) $0.00 0 $0.00
2025 1 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $15,219.61 $0.00 0 $0.00
2025 1 11/24/2025 MERGER/SUBDIVISION $0.00 ($15,219.61) $0.00 0 $0.00
2025 1 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $15,219.61 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $13,974.98 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($13,974.98) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $17,064.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($17,064.53) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $14,919.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($14,919.45) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $14,919.46 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($14,919.46) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $14,759.37 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($14,759.37) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $15,015.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($15,015.50) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $14,951.47 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($14,951.47) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $14,951.48 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($14,951.48) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $20,305.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($20,305.23) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $20,289.23 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($20,289.23) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $9,605.71 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($9,605.71) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $9,605.72 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($9,605.72) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $9,456.51 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($9,456.51) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $9,415.35 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($9,415.35) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $9,775.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($9,775.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $9,775.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($9,775.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $9,793.50 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($9,793.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX