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

City of Newark

 Online Inquiry & Payment
Account#:
135232
B/L/Q:
03660 / 00064
Principal:
$0.00
Owner:
FREEMAN, SHAWN
Bank Code:
660
Interest:
$0.00
Address:
91 LYONS AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/17/2025
Location:
91 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 $1,699.57 $0.00 $1,699.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,699.58 $0.00 $1,699.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,724.22 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,724.22) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,841.53 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,841.53) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,616.27 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,616.21) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,616.28 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,616.28) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $257.58 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($257.58) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $105.79 $0.00 0 $0.00
2024 4 2/19/2025 TAXES INTEREST $0.00 ($21.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/19/2025 TAXES PAYMENT $0.00 ($105.79) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $585.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($585.69) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,810.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $139.02 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,810.91) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 2/19/2025 SID SOUTH WARD PAYMENT $0.00 ($139.02) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,810.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $139.01 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($899.49) $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,911.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/19/2025 SID SOUTH WARD PAYMENT $0.00 ($139.01) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $4,009.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $52.90 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 CORELOGIC BANK
2023 4 10/11/2023 TAX CANCELLATION (LEVY) $0.00 ($4,006.56) $0.00 0 $0.00
2023 4 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($52.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,058.15 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $52.89 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,054.81) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/11/2023 TAX CANCELLATION (LEVY) $0.00 ($899.49) $0.00 0 $0.00
2023 3 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $899.49 $0.00 0 $0.00
2023 3 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($52.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,528.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $225.13 $0.00 $0.00 0 $0.00
2023 2 11/17/2022 COUNTY BOARD JUDGMENTS $0.00 ($940.54) $0.00 0 $0.00
2023 2 12/30/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($872.33) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/27/2023 SID SOUTH WARD INTEREST $0.00 ($15.24) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($714.63) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/27/2023 SID SOUTH WARD PAYMENT $0.00 ($209.89) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/28/2023 SID SOUTH WARD PAYMENT $0.00 ($15.24) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $2,528.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $225.13 $0.00 $0.00 0 $0.00