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

City of Newark

 Online Inquiry & Payment
Account#:
137413
B/L/Q:
04034 / 00038
Principal:
$0.00
Owner:
NOLASCO, DENISE DE JESUS
Bank Code:
660
Interest:
$0.00
Address:
861 CROTONA PARK N
Deductions:
0.00
Total:
$0.00
City/State:
BRONX, NY 10460
Int.Date:
12/20/2025
Location:
68-70 ISABELLA 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 $3,361.16 $0.00 $3,361.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,361.16 $0.00 $3,361.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,409.90 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,409.90) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,641.89 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,641.89) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,196.42 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,196.42) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,196.43 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,196.43) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,935.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,935.03) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,583.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,583.89) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,133.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,133.38) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,133.39 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,133.39) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,099.76 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($3,099.76) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $3,153.56 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,153.56) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,140.11 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,140.11) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,140.11 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,140.11) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,143.46 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,143.46) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,140.11 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,140.11) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,138.43 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES INTEREST $0.00 ($254.70) $0.00 0 $0.00 CORELOGIC BANK
2022 2 6/8/2022 TAXES INTEREST $0.00 ($69.58) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($3,138.43) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $3,138.43 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($97.92) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/18/2022 TAXES PAYMENT $0.00 ($924.24) $0.00 0 $0.00 CORELOGIC BANK
2022 1 6/8/2022 TAXES PAYMENT $0.00 ($2,214.19) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,012.48 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($5,012.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 2/10/2022 CLEAN & LIEN PAYMENT $0.00 ($3,040.51) $0.00 0 $0.00 CORELOGIC BANK
2021 4 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,040.51 $0.00 0 $0.00
2021 4 12/23/2021 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2021 4 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,040.51) $0.00 0 $0.00
2021 4 5/18/2022 CLEAN & LIEN PAYMENT $0.00 ($1,959.49) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $4,999.03 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,999.03) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,271.10 $0.00 $0.00 0 $0.00