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

City of Newark

 Online Inquiry & Payment
Account#:
134407
B/L/Q:
03606 / 00003
Principal:
$0.00
Owner:
BUTLER, KEVIN A.
Bank Code:
N/A
Interest:
$0.00
Address:
225-227 OSBORNE TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
225-227 OSBORNE TERR
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,664.58 $0.00 $1,664.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,664.59 $0.00 $1,664.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,688.73 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,688.73) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,803.61 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,803.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,583.00 $0.00 $0.00 0 $0.00
2025 2 3/24/2025 TAXES PAYMENT $0.00 ($1,583.00) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,583.00 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($239.12) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,343.88) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,453.55 $0.00 $0.00 0 $0.00
2024 4 8/30/2024 TAXES PAYMENT $0.00 ($1,692.67) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $239.12 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,774.89 $0.00 $0.00 0 $0.00
2024 3 5/21/2024 TAXES PAYMENT $0.00 ($82.22) $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,692.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,551.78 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES INTEREST $0.00 ($317.78) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,551.78) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,551.78 $0.00 $0.00 0 $0.00
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($1,551.78) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,535.13 $0.00 $0.00 0 $0.00
2023 4 5/21/2024 TAXES PAYMENT $0.00 ($1,535.13) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,561.77 $0.00 $0.00 0 $0.00
2023 3 5/21/2024 TAXES PAYMENT $0.00 ($1,561.77) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,555.11 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($1,555.11) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,555.11 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,555.11) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/9/2023 TAXES INTEREST $0.00 ($779.74) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,556.77 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($15.88) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($79.96) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/9/2023 TAXES PAYMENT $0.00 ($1,556.77) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,555.11 $0.00 $0.00 0 $0.00
2022 3 3/9/2023 TAXES PAYMENT $0.00 ($1,555.11) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,554.28 $0.00 $0.00 0 $0.00
2022 2 3/9/2023 TAXES PAYMENT $0.00 ($1,554.28) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,554.28 $0.00 $0.00 0 $0.00
2022 1 4/28/2022 TAXES INTEREST $0.00 ($2,235.38) $0.00 0 $0.00 HOME OWNER
2022 1 3/9/2023 TAXES PAYMENT $0.00 ($1,554.28) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,530.13 $0.00 $0.00 0 $0.00
2021 4 4/28/2022 TAXES PAYMENT $0.00 ($816.16) $0.00 0 $0.00 HOME OWNER
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($713.97) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,523.48 $0.00 $0.00 0 $0.00
2021 3 4/28/2022 TAXES PAYMENT $0.00 ($1,523.48) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,581.75 $0.00 $0.00 0 $0.00
2021 2 4/28/2022 TAXES PAYMENT $0.00 ($1,581.75) $0.00 0 $0.00 HOME OWNER