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

City of Newark

 Online Inquiry & Payment
Account#:
136996
B/L/Q:
03755 / 00008
Principal:
$0.00
Owner:
MACE ON MITCHELL, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
14 28 MITCHELL PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
14-28 MITCHELL PL
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 $13,496.62 $0.00 $13,496.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $13,496.63 $0.00 $13,496.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $13,692.37 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($13,692.37) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $14,623.88 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($14,623.88) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $12,835.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($12,835.12) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $12,835.13 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($12,835.13) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $11,785.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($11,785.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $14,391.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($14,391.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $12,582.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($12,582.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $12,582.00 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($12,582.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $12,447.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($12,447.00) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $12,663.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($12,663.00) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $12,609.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($12,609.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $12,609.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($12,609.00) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $12,622.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($12,622.50) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $12,609.00 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($12,609.00) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $12,602.25 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($12,602.25) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $12,602.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($12,602.25) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $17,156.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($17,156.50) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $17,102.50 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($17,102.50) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $8,075.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($8,075.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $8,075.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($8,075.00) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $8,089.87 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($8,089.87) $0.00 0 $0.00 CORELOGIC BANK
2020 4 8/20/2021 STATE BD JDGMNT NON LEVY $0.00 ($3,800.00) $0.00 0 $0.00
2020 4 8/20/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,800.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $8,225.88 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($8,225.88) $0.00 0 $0.00 ITLE INSURANCE CO
2020 2 5/1/2020 TAXES BILL $7,992.12 $0.00 $0.00 0 $0.00
2020 2 7/1/2020 TAXES PAYMENT $0.00 ($7,992.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX