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

City of Newark

 Online Inquiry & Payment
Account#:
135900
B/L/Q:
03697 / 00005
Principal:
$0.00
Owner:
ALEMAR, LINDA
Bank Code:
660
Interest:
$0.00
Address:
136-138 LYONS AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/25/2025
Location:
136-138 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 $2,016.49 $0.00 $2,016.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,016.50 $0.00 $2,016.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,045.73 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,045.73) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,184.92 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,184.92) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,917.66 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($1,742.48) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($175.18) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,917.67 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,917.67) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,760.84 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,760.84) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,150.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,150.12) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,879.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $164.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,879.84) $0.00 0 $0.00 CORELOGIC BANK
2024 2 11/21/2024 SID SOUTH WARD INTEREST $0.00 ($11.08) $0.00 0 $0.00 CORELOGIC BANK
2024 2 2/24/2025 SID SOUTH WARD INTEREST $0.00 ($2.91) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 2/24/2025 SID SOUTH WARD PAYMENT $0.00 ($164.94) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,879.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $164.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,879.85) $0.00 0 $0.00 WELLS FARGO
2024 1 8/28/2024 SID SOUTH WARD INTEREST $0.00 ($10.33) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 8/28/2024 SID SOUTH WARD PAYMENT $0.00 ($0.92) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 11/21/2024 SID SOUTH WARD PAYMENT $0.00 ($156.67) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/24/2025 SID SOUTH WARD PAYMENT $0.00 ($7.34) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,859.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $162.13 $0.00 $0.00 0 $0.00
2023 4 7/19/2023 TAXES PAYMENT $0.00 ($13.29) $0.00 0 $0.00 WELLS FARGO
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,846.38) $0.00 0 $0.00 WELLS FARGO
2023 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5.63) $0.00 0 $0.00
2023 4 8/28/2024 SID SOUTH WARD PAYMENT $0.00 ($156.50) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,891.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $162.12 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,891.95) $0.00 0 $0.00 WELLS FARGO
2023 3 5/16/2024 TAXES PAYMENT $0.00 ($162.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/16/2024 SID SOUTH WARD PAYMENT $0.00 ($5.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $156.49 $0.00 0 $0.00
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($156.49) $0.00 0 $0.00
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5.63 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,883.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $167.75 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,883.88) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/19/2023 TAXES INTEREST $0.00 ($10.16) $0.00 0 $0.00 WELLS FARGO
2023 2 7/19/2023 SID SOUTH WARD PAYMENT $0.00 ($167.75) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,883.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $167.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,883.88) $0.00 0 $0.00 WELLS FARGO