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

City of Newark

 Online Inquiry & Payment
Account#:
138092
B/L/Q:
04061 / 00019
Principal:
$0.00
Owner:
GUAMAN DLH HOME IMPROVEMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
30 BOYLAN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
30 BOYLAN ST
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,138.46 $0.00 $2,138.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,138.47 $0.00 $1,990.88 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($147.59) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,169.48 $0.00 $0.00 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($2,317.07) $0.00 0 $0.00 CORELOGIC BANK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $147.59 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,317.07 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,317.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,033.65 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,033.65) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,033.66 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,033.66) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,867.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,867.35) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,280.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,280.17) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,993.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,993.55) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,993.55 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,993.55) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,972.15 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,972.15) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,006.39 $0.00 $0.00 0 $0.00
2023 3 5/15/2023 TAXES PAYMENT $0.00 ($1,995.50) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($10.89) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,997.82 $0.00 $0.00 0 $0.00
2023 2 2/27/2023 TAXES PAYMENT $0.00 ($2.32) $0.00 0 $0.00 TITLE COMPANY
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,995.50) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,997.83 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($13.40) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,997.83) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,999.95 $0.00 $0.00 0 $0.00
2022 4 9/30/2022 TAXES PAYMENT $0.00 ($14.58) $0.00 0 $0.00 ITLE INSURANCE CO
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,985.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,997.83 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES INTEREST $0.00 ($129.17) $0.00 0 $0.00 ITLE INSURANCE CO
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,997.83) $0.00 0 $0.00 ITLE INSURANCE CO
2022 2 5/1/2022 TAXES BILL $1,996.76 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,996.76) $0.00 0 $0.00 CORELOGIC BANK
2022 2 7/21/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 6/21/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 9/30/2022 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 2/1/2022 TAXES BILL $1,996.76 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,996.76) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,965.74 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,965.74) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,957.19 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,957.19) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,032.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,032.05) $0.00 0 $0.00 CORELOGIC BANK