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

City of Newark

 Online Inquiry & Payment
Account#:
135364
B/L/Q:
03664 / 00051
Principal:
$0.00
Owner:
MARTIN, BERNICE ET AL.
Bank Code:
N/A
Interest:
$0.00
Address:
72 SPEIR DR
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Int.Date:
12/21/2025
Location:
183-185 MAPES 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 $2,038.49 $0.00 $2,038.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,038.49 $0.00 $2,038.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,068.05 $0.00 $0.00 0 $0.00
2025 4 8/12/2025 TAXES PAYMENT $0.00 ($2,560.60) $0.00 0 $0.00 CORELOGIC BANK
2025 4 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $576.19 $0.00 0 $0.00
2025 4 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($118.64) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,208.75 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES INTEREST $0.00 ($0.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2,208.75) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,938.58 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($70.02) $0.00 0 $0.00 E-CHECK
2025 2 8/8/2025 TAXES INTEREST $0.00 ($312.25) $0.00 0 $0.00 E-CHECK
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($576.19) $0.00 0 $0.00 E-CHECK
2025 2 8/12/2025 TAXES PAYMENT $0.00 ($1,292.37) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/15/2025 NO GOOD CHECK $0.00 $576.19 $0.00 0 $0.00
2025 2 8/15/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($576.19) $0.00 0 $0.00
2025 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,938.58 $0.00 $0.00 0 $0.00
2025 1 8/8/2025 TAXES PAYMENT $0.00 ($1,938.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,780.05 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2024 4 10/1/2024 TAXES INTEREST $0.00 ($39.81) $0.00 0 $0.00 E-CHECK
2024 4 8/8/2025 TAXES PAYMENT $0.00 ($1,779.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,173.57 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($13.28) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($2,160.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,900.35 $0.00 $0.00 0 $0.00
2024 2 8/8/2024 TAXES INTEREST $0.00 ($178.67) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($1,900.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,900.35 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($15.64) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 TAXES INTEREST $0.00 ($61.73) $0.00 0 $0.00 E-CHECK
2024 1 8/8/2024 TAXES PAYMENT $0.00 ($1,884.71) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,879.95 $0.00 $0.00 0 $0.00
2023 4 1/30/2024 TAXES PAYMENT $0.00 ($1,879.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,912.59 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($17.43) $0.00 0 $0.00
2023 3 12/27/2023 TAXES PAYMENT $0.00 ($1,422.48) $0.00 0 $0.00 E-CHECK
2023 3 12/27/2023 TAXES INTEREST $0.00 ($77.52) $0.00 0 $0.00 E-CHECK
2023 3 1/30/2024 TAXES PAYMENT $0.00 ($472.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,904.42 $0.00 $0.00 0 $0.00
2023 2 7/13/2023 TAXES INTEREST $0.00 ($54.85) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($1,904.42) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,904.43 $0.00 $0.00 0 $0.00
2023 1 6/2/2023 TAXES PAYMENT $0.00 ($1,256.21) $0.00 0 $0.00 E-CHECK
2023 1 6/2/2023 TAXES INTEREST $0.00 ($91.65) $0.00 0 $0.00 E-CHECK
2023 1 7/13/2023 TAXES PAYMENT $0.00 ($648.22) $0.00 0 $0.00 MORTGAGE COMPANY