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

City of Newark

 Online Inquiry & Payment
Account#:
138842
B/L/Q:
04100 / 00031
Principal:
$0.00
Owner:
62 LENOX ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
59 VOLANS ST
Deductions:
0.00
Total:
$0.00
City/State:
MERCHANTVILLE, NJ 08109
Int.Date:
11/12/2026
Location:
62 LENOX ST
L.Pay Date:
8/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,141.51 $0.00 $0.00 0 $0.00
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.20) $0.00 0 $0.00
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($1,128.31) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/1/2026 TAXES BILL $1,023.74 $0.00 $0.00 0 $0.00
2026 2 4/20/2026 TAXES PAYMENT $0.00 ($13.20) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 5/7/2026 TAXES PAYMENT $0.00 ($1,023.74) $0.00 0 $0.00 CORELOGIC BANK
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.20 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,023.75 $0.00 $0.00 0 $0.00
2026 1 2/20/2026 TAXES INTEREST $0.00 ($21.46) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 4/20/2026 TAXES INTEREST $0.00 ($33.92) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 4/20/2026 TAXES PAYMENT $0.00 ($1,023.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $1,038.59 $0.00 $0.00 0 $0.00
2025 4 2/20/2026 TAXES PAYMENT $0.00 ($1,002.29) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 4/20/2026 TAXES PAYMENT $0.00 ($36.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,109.25 $0.00 $0.00 0 $0.00
2025 3 10/20/2025 TAXES PAYMENT $0.00 ($1,109.25) $0.00 0 $0.00 E-CHECK
2025 3 10/20/2025 TAXES INTEREST $0.00 ($157.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $973.57 $0.00 $0.00 0 $0.00
2025 2 10/20/2025 TAXES PAYMENT $0.00 ($973.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $973.57 $0.00 $0.00 0 $0.00
2025 1 10/20/2025 TAXES PAYMENT $0.00 ($973.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $893.95 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($893.95) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,091.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,091.58) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $954.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($954.37) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $954.37 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($954.37) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $944.12 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $960.52 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($960.52) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $956.41 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($956.41) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $956.42 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($956.42) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $957.43 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($957.43) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $956.42 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($956.42) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $955.90 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($955.90) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $955.91 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($955.91) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $941.06 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($941.06) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $936.96 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($936.96) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $972.80 $0.00 $0.00 0 $0.00