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

City of Newark

 Online Inquiry & Payment
Account#:
135229
B/L/Q:
03660 / 00058
Principal:
$0.00
Owner:
BUSH, BRYAN D & RUTH
Bank Code:
672
Interest:
$0.00
Address:
103 LYONS AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/16/2025
Location:
103 LYONS AVE
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 $2,222.44 $0.00 $2,222.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,222.45 $0.00 $2,222.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,254.68 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,254.68) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,408.06 $0.00 $0.00 0 $0.00
2025 3 6/3/2025 TAXES PAYMENT $0.00 ($2.72) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,405.34) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,113.52 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,113.52) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,113.52 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,113.52) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,940.68 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,940.68) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $357.35 $0.00 0 $0.00
2024 4 6/3/2025 TAXES INTEREST $0.00 ($48.94) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 6/3/2025 TAXES PAYMENT $0.00 ($357.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,369.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,369.72) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,071.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $181.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,071.83) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/3/2025 SID SOUTH WARD PAYMENT $0.00 ($181.78) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,071.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $181.78 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,071.84) $0.00 0 $0.00 CORELOGIC BANK
2024 1 6/3/2025 SID SOUTH WARD PAYMENT $0.00 ($181.78) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $2,049.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $178.68 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($2.06) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,047.54) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($178.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,085.17 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $178.67 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,298.50) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($786.67) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 12/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($178.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,076.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $184.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,489.41) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($586.87) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($14.92) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 SID SOUTH WARD PAYMENT $0.00 ($184.88) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,076.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $184.88 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,076.29) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($22.19) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 SID SOUTH WARD PAYMENT $0.00 ($184.88) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,078.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID SOUTH WARD BILL $189.90 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,078.50) $0.00 0 $0.00 CORELOGIC BANK