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

City of Newark

 Online Inquiry & Payment
Account#:
138063
B/L/Q:
04060 / 00040
Principal:
$0.00
Owner:
ROBINSON, TAMARA L & TYESHA M
Bank Code:
N/A
Interest:
$0.00
Address:
72-76 SUNSET AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07106
Int.Date:
12/19/2025
Location:
72-76 SUNSET 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 $2,770.31 $0.00 $2,770.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,770.31 $0.00 $2,770.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,810.48 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,810.48) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,001.68 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,001.68) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,554.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,080.05 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,554.48) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($1,080.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,554.48 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,080.06 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,554.48) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/13/2025 ADDED PAYMENT $0.00 ($1,080.06) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,427.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,240.16 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,427.36) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($3,240.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,742.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,742.91) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,523.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,523.82) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,523.82 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($26.16) $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,497.66) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,507.47 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($1,533.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $26.16 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,533.63 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,533.63) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,527.09 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,527.09) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,527.09 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,527.09) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,528.72 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,528.72) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,527.09 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,527.09) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,526.27 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,526.27) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,526.28 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,526.28) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,502.56 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,502.56) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,496.03 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,496.03) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,553.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,553.25) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,553.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,553.25) $0.00 0 $0.00 CORELOGIC BANK