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

City of Newark

 Online Inquiry & Payment
Account#:
139274
B/L/Q:
04121 / 00003
Principal:
$0.00
Owner:
WALLACE, KAYWANNA & NICHOLLE,ROGER
Bank Code:
N/A
Interest:
$0.00
Address:
555-557 SANFORD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07106
Int.Date:
12/27/2025
Location:
555-557 SANDFORD AVE
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 $3,001.25 $0.00 $3,001.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,001.25 $0.00 $3,001.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,044.77 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,044.77) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,251.92 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,251.92) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,854.15 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,854.15) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,854.16 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,854.16) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,620.75 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,620.75) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($73.72) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $3,200.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,200.13) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,797.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,797.86) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,797.87 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,797.87) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $5,176.63 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,176.63) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/30/2023 WATER BILL $5,296.28 $0.00 $0.00 0 $0.00
2023 4 11/22/2024 WATER/SEWER CHARGES ADDED $0.00 ($2,020.77) $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($3,275.51) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($410.29) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,224.66 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,224.66) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $395.08 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($395.08) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $395.09 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($395.09) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $395.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($395.50) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $395.09 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($395.09) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $394.87 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($394.87) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $394.87 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($394.87) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $388.73 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($388.73) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $387.05 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($387.05) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $401.85 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($401.85) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $401.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($401.85) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $402.59 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($402.59) $0.00 0 $0.00 CORELOGIC BANK