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

City of Newark

 Online Inquiry & Payment
Account#:
138233
B/L/Q:
04064 / 00028
Principal:
$0.00
Owner:
HOLDER, ROCKEL PETERS & ORDERSON
Bank Code:
597
Interest:
$0.00
Address:
144 NORWOOD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/17/2025
Location:
144 NORWOOD 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 $1,094.73 $0.00 $1,094.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,094.73 $0.00 $1,094.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,110.60 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,110.60) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,186.16 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,186.16) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,041.07 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,041.07) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,041.08 $0.00 $0.00 0 $0.00
2025 1 10/23/2024 TAXES PAYMENT $0.00 ($5.25) $0.00 0 $0.00 E-CHECK
2025 1 10/23/2024 TAXES INTEREST $0.00 ($75.95) $0.00 0 $0.00 E-CHECK
2025 1 10/29/2024 NO GOOD CHECK $0.00 $75.95 $0.00 0 $0.00
2025 1 10/29/2024 NO GOOD CHECK $0.00 $5.25 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,041.08) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $955.94 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($955.94) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 NO GOOD CHECK $0.00 $955.94 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($955.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 TAXES INTEREST $0.00 ($85.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,167.27 $0.00 $0.00 0 $0.00
2024 3 10/23/2024 TAXES PAYMENT $0.00 ($1,167.27) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 NO GOOD CHECK $0.00 $1,167.27 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($1,167.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,020.54 $0.00 $0.00 0 $0.00
2024 2 10/29/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 10/23/2024 TAXES PAYMENT $0.00 ($1,020.54) $0.00 0 $0.00 E-CHECK
2024 2 10/29/2024 NO GOOD CHECK $0.00 $1,020.54 $0.00 0 $0.00
2024 2 10/29/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 11/7/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 11/7/2024 TAXES PAYMENT $0.00 ($1,020.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,020.54 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES INTEREST $0.00 ($49.12) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/29/2024 TAXES INTEREST $0.00 ($24.73) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,020.54) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,009.59 $0.00 $0.00 0 $0.00
2023 4 2/29/2024 TAXES PAYMENT $0.00 ($1,009.59) $0.00 0 $0.00 TITLE COMPANY
2023 4 12/20/2023 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2023 4 12/20/2023 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2023 4 12/21/2023 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,027.11 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($1,027.11) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/22/2023 TAXES INTEREST $0.00 ($26.19) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,022.73 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($1,022.73) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/23/2023 TAXES INTEREST $0.00 ($26.59) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,022.73 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,022.73) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/9/2023 TAXES INTEREST $0.00 ($196.43) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,023.82 $0.00 $0.00 0 $0.00
2022 4 3/9/2023 TAXES PAYMENT $0.00 ($1,023.82) $0.00 0 $0.00 LIEN HOLDER