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

City of Newark

 Online Inquiry & Payment
Account#:
139286
B/L/Q:
04122 / 00001
Principal:
$0.00
Owner:
1-2 NOLL LLC
Bank Code:
1246
Interest:
$0.00
Address:
35 ADAMS ST
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD,NJ 08701
Int.Date:
12/27/2025
Location:
571-573 SANDFORD AVE
L.Pay Date:
12/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,963.76 $0.00 $4,963.76 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $368.85 $0.00 $368.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,963.76 $0.00 $4,960.77 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $368.85 $0.00 $368.85 0 $0.00
2026 1 12/7/2025 TAXES PAYMENT $0.00 ($2.99) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,035.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $370.63 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,662.48) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($6.20) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/7/2025 TAXES PAYMENT $0.00 ($373.27) $0.00 0 $0.00 E-CHECK
2025 4 12/7/2025 WEST WARD SID PAYMENT $0.00 ($370.63) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,378.34 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $370.62 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,003.93) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($7.34) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/3/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($7.34) $0.00 0 $0.00
2025 3 11/3/2025 INTEREST TO PRINCIPAL $0.00 $7.34 $0.00 0 $0.00
2025 3 11/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($367.07) $0.00 0 $0.00
2025 3 12/7/2025 WEST WARD SID PAYMENT $0.00 ($370.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,720.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $367.07 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,720.47) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/15/2025 WEST WARD SID PAYMENT $0.00 ($367.07) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $367.07 $0.00 0 $0.00
2025 2 12/5/2025 WEST WARD SID PAYMENT $0.00 ($367.07) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,720.48 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $367.07 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,720.48) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/13/2025 WEST WARD SID PAYMENT $0.00 ($367.07) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 WEST WARD SID INTEREST $0.00 ($14.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,334.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $368.08 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,334.45) $0.00 0 $0.00 CORELOGIC BANK
2024 4 3/13/2025 WEST WARD SID PAYMENT $0.00 ($368.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,292.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $368.07 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($5,292.69) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/4/2024 WEST WARD SID PAYMENT $0.00 ($368.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,627.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $366.06 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($366.06) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,627.38) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $363.66 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.40 $0.00 0 $0.00
2024 2 9/22/2024 WEST WARD SID PAYMENT $0.00 ($366.06) $0.00 0 $0.00 E-CHECK
2024 2 9/22/2024 WEST WARD SID INTEREST $0.00 ($11.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,627.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $366.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,627.38) $0.00 0 $0.00 CORELOGIC BANK
2024 1 7/23/2024 WEST WARD SID PAYMENT $0.00 ($366.06) $0.00 0 $0.00 E-CHECK