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

City of Newark

 Online Inquiry & Payment
Account#:
137308
B/L/Q:
04032 / 00019
Principal:
$0.00
Owner:
JIMENEZ, DAMMY & CELEDO, HECTOR
Bank Code:
N/A
Interest:
$0.00
Address:
137 S MUNN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
137-139 S MUNN 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 $2,796.30 $0.00 $2,796.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,796.30 $0.00 $2,796.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,836.85 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,836.85) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,029.85 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,029.85) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,271.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,388.09 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,270.72) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/14/2025 ADDED PAYMENT $0.00 ($1,388.09) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,271.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,388.10 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,271.16) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/19/2025 ADDED INTEREST $0.00 ($2.21) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/19/2025 ADDED PAYMENT $0.00 ($1,388.10) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,167.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,313.48 $0.00 $0.00 0 $0.00
2024 4 2/4/2025 ADDED INTEREST $0.00 ($116.49) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/4/2025 TAXES PAYMENT $0.00 ($1,167.20) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/4/2025 ADDED PAYMENT $0.00 ($104.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/19/2025 ADDED PAYMENT $0.00 ($2,209.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,425.24 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,425.24) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,246.08 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,246.08) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,246.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,246.09) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,232.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,232.71) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,254.11 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,254.11) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,248.76 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,248.76) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,248.76 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,248.76) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,250.09 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,250.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,248.76 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,248.76) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,248.09 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,248.09) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,248.09 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,248.09) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,228.70 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,228.70) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,223.36 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,223.36) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,270.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,270.15) $0.00 0 $0.00 CORELOGIC BANK