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

City of Newark

 Online Inquiry & Payment
Account#:
134425
B/L/Q:
03607 / 00009
Principal:
$0.00
Owner:
KU NOEL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
315 BROADWELL AVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/24/2025
Location:
105-107 HUNTINGTON TER
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 $3,669.08 $0.00 $3,669.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,669.09 $0.00 $3,669.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,722.29 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,722.29) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,975.53 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,975.53) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,489.25 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TAXES PAYMENT $0.00 ($3,489.25) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $3,489.26 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,489.26) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,203.91 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,203.91) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,912.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,912.22) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,420.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,420.44) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,420.44 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,420.44) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,383.74 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,383.74) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,442.46 $0.00 $0.00 0 $0.00
2023 3 6/1/2023 TAXES PAYMENT $0.00 ($66.59) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,375.87) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,427.78 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES INTEREST $0.00 ($70.52) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($3,427.78) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $3,427.78 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,470.78) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($188.09) $0.00 0 $0.00 CORELOGIC BANK
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($1,957.00) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $3,431.45 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($1,662.54) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($196.69) $0.00 0 $0.00 CORELOGIC BANK
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($1,768.91) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,427.78 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,427.78) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,425.94 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,425.94) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/9/2022 CLEAN & LIEN PAYMENT $0.00 ($3,431.45) $0.00 0 $0.00 CORELOGIC BANK
2022 2 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,431.45 $0.00 0 $0.00
2022 2 1/31/2023 CLEAN & LIEN PAYMENT $0.00 ($1,568.55) $0.00 0 $0.00 CORELOGIC BANK
2022 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,568.55 $0.00 0 $0.00
2022 2 10/6/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 9/6/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,431.45) $0.00 0 $0.00
2022 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,568.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,425.95 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,425.95) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $4,774.93 $0.00 $0.00 0 $0.00