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

City of Newark

 Online Inquiry & Payment
Account#:
138243
B/L/Q:
04064 / 00046
Principal:
$1,930.95
Owner:
WILLIAMS, ANDRE
Bank Code:
660
Interest:
$41.50
Address:
147-149 BROOKDALE AVE
Deductions:
0.00
Total:
$1,972.45
City/State:
NEWARK, NJ 07106
Int.Date:
12/17/2025
Location:
147-149 BROOKDALE 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 $1,778.55 $0.00 $1,778.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,778.56 $0.00 $1,778.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,804.35 $0.00 $1,804.35 46 $41.50
2025 4 12/5/2025 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,927.10 $0.00 $126.60 0 $0.00
2025 3 8/19/2025 TAXES INTEREST $0.00 ($1,377.08) $0.00 0 $0.00 CORELOGIC BANK
2025 3 10/30/2025 TAXES INTEREST $0.00 ($1,416.34) $0.00 0 $0.00 HOME OWNER
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($1,800.50) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,691.38 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,691.38) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,691.39 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,691.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,553.07 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,553.07) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,896.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,896.41) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,658.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,658.03) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,658.03 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,658.03) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,640.23 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,640.23) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,668.71 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,668.71) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/19/2025 CLEAN & LIEN PAYMENT $0.00 ($550.02) $0.00 0 $0.00 CORELOGIC BANK
2023 3 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $550.02 $0.00 0 $0.00
2023 3 9/30/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($550.02) $0.00 0 $0.00
2023 3 10/30/2025 CLEAN & LIEN PAYMENT $0.00 ($4,449.98) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,661.58 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,661.58) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,661.59 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($1,661.59) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,663.35 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,663.35) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,661.59 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,661.59) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,660.70 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,660.70) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,660.70 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,660.70) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,634.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,634.90) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,627.79 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,627.79) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,690.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,690.05) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,690.05 $0.00 $0.00 0 $0.00