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

City of Newark

 Online Inquiry & Payment
Account#:
135340
B/L/Q:
03664 / 00016
Principal:
$0.00
Owner:
LOWE, RENEE
Bank Code:
660
Interest:
$0.00
Address:
134 SHEPHARD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
134 SHEPHARD AVE
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 $1,762.56 $0.00 $1,762.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,762.56 $0.00 $1,762.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,788.12 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($655.62) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,132.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,909.77 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES INTEREST $0.00 ($1,004.15) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($1,200.92) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($1,909.77) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,676.17 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,676.17) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,676.18 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,676.18) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,601.60 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,601.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 NO GOOD CHECK $0.00 $1,601.60 $0.00 0 $0.00
2024 4 11/19/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 12/19/2024 NO GOOD CHK FEE INTEREST $0.00 ($1,081.84) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 9/11/2025 TAXES PAYMENT $0.00 ($1,601.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 9/11/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,941.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,941.86) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,580.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,580.61) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,580.62 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($28.21) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,552.41) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,562.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 8/4/2023 TAXES PAYMENT $0.00 ($1,591.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $28.21 $0.00 0 $0.00
2023 4 11/1/2023 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 8/19/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 8/19/2025 WATER PAYMENT $0.00 ($655.62) $0.00 0 $0.00 CORELOGIC BANK
2023 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $655.62 $0.00 0 $0.00
2023 4 12/30/2023 WATER BILL $7,013.41 $0.00 $0.00 0 $0.00
2023 4 12/19/2024 WATER PAYMENT $0.00 ($602.81) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 9/11/2025 WATER PAYMENT $0.00 ($6,410.60) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,591.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,591.19) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,584.14 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,584.14) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,584.15 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,584.15) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,585.90 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,585.90) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,584.15 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,584.15) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,583.26 $0.00 $0.00 0 $0.00