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

City of Newark

 Online Inquiry & Payment
Account#:
138003
B/L/Q:
04059 / 00004
Principal:
$0.00
Owner:
ZEIN, VICTORIA
Bank Code:
N/A
Interest:
$0.00
Address:
95-97 ALEXANDER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
95-97 ALEXANDER ST
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 $3,961.01 $0.00 $3,961.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,961.01 $0.00 $3,961.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,018.45 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,018.45) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,291.84 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,291.84) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,766.87 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,766.87) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,766.88 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($764.66) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,002.22) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,458.83 $0.00 $0.00 0 $0.00
2024 4 8/30/2024 TAXES PAYMENT $0.00 ($4,223.49) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $764.66 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,223.49 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,223.49) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,692.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,692.58) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,692.59 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,692.59) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $5,925.39 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,925.39) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $5,988.78 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,988.78) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,428.08 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,428.08) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,428.09 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,428.09) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,429.60 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,429.60) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,428.09 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,428.09) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,427.32 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,427.32) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,427.33 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,427.33) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,405.15 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,405.15) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,399.04 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,399.04) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,452.55 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,452.55) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,452.55 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,452.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,455.22 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,455.22) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,479.69 $0.00 $0.00 0 $0.00
2020 3 5/13/2020 TAXES PAYMENT $0.00 ($1,437.50) $0.00 0 $0.00 CORELOGIC BANK
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($42.19) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,437.64 $0.00 $0.00 0 $0.00