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

City of Newark

 Online Inquiry & Payment
Account#:
136257
B/L/Q:
03713 / 00019
Principal:
$0.00
Owner:
FRIDAY, DEBRA A.
Bank Code:
N/A
Interest:
$0.00
Address:
230-232 WEEQUAHIC AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07112
Int.Date:
12/28/2025
Location:
230-232 WEEQUAHIC 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 $1,533.62 $0.00 $1,533.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,533.62 $0.00 $1,533.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,555.86 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,555.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,661.71 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,661.71) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,458.45 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($1,458.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,458.45 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,458.45) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,339.18 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,339.18) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,635.24 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($1,335.03) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($300.21) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,429.69 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,335.03) $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($94.66) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,429.69 $0.00 $0.00 0 $0.00
2024 1 4/9/2024 TAXES INTEREST $0.00 ($91.63) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/11/2024 TAXES INTEREST $0.00 ($91.63) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($1,426.66) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,414.34 $0.00 $0.00 0 $0.00
2023 4 4/9/2024 TAXES PAYMENT $0.00 ($1,338.06) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 4/11/2024 TAXES PAYMENT $0.00 ($1,414.34) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.03 $0.00 0 $0.00
2023 4 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,335.03 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,438.90 $0.00 $0.00 0 $0.00
2023 3 10/13/2023 TAXES INTEREST $0.00 ($104.08) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($1,438.90) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,432.75 $0.00 $0.00 0 $0.00
2023 2 10/13/2023 TAXES PAYMENT $0.00 ($1,432.75) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,432.76 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,432.76) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,434.28 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,434.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,432.76 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,432.76) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,431.99 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,430.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,431.99 $0.00 $0.00 0 $0.00
2022 1 3/31/2022 TAXES INTEREST $0.00 ($217.83) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($1,431.99) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,409.75 $0.00 $0.00 0 $0.00
2021 4 3/31/2022 TAXES PAYMENT $0.00 ($1,409.75) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $1,403.61 $0.00 $0.00 0 $0.00
2021 3 3/31/2022 TAXES PAYMENT $0.00 ($1,403.61) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $1,457.30 $0.00 $0.00 0 $0.00