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

City of Newark

 Online Inquiry & Payment
Account#:
139300
B/L/Q:
04122 / 00032
Principal:
$0.00
Owner:
DELGADO, RICHARD L
Bank Code:
660
Interest:
$0.00
Address:
10-14 NOLL PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07106
Int.Date:
12/27/2025
Location:
10-14 NOLL PL
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 $2,060.48 $0.00 $2,060.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,060.49 $0.00 $2,060.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,090.37 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,090.37) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,232.58 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,232.58) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,959.49 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,959.49) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,959.50 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,959.50) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,799.24 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,799.24) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,197.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,197.03) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,920.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,920.85) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,920.86 $0.00 $0.00 0 $0.00
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($93.91) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,826.95) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,523.84 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,523.84) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,556.82 $0.00 $0.00 0 $0.00
2023 3 11/9/2022 TAXES PAYMENT $0.00 ($2,301.33) $0.00 0 $0.00 CORELOGIC BANK
2023 3 3/20/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,301.33 $0.00 0 $0.00
2023 3 8/17/2023 TAXES INTEREST $0.00 ($114.75) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/24/2023 INTEREST TO PRINCIPAL $0.00 $62.08 $0.00 0 $0.00
2023 3 10/27/2023 TAXES INTEREST $0.00 ($158.19) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($1,556.82) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $2,301.37 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,298.87) $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($2.50) $0.00 0 $0.00 CORELOGIC BANK
2023 2 3/20/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,301.37 $0.00 0 $0.00
2023 2 10/27/2023 TAXES PAYMENT $0.00 ($2,301.37) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $2,301.38 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,298.87) $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.51) $0.00 0 $0.00
2023 1 3/20/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,301.38 $0.00 0 $0.00
2023 1 4/19/2023 TAXES INTEREST $0.00 ($63.86) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 4/19/2023 TAXES PAYMENT $0.00 ($2,301.38) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 8/24/2023 INTEREST TO PRINCIPAL $0.00 $63.86 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,303.83 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($2,303.83) $0.00 0 $0.00
2022 4 7/11/2023 TAX CANCL NON LEVY $0.00 $2,303.83 $0.00 0 $0.00
2022 4 7/12/2023 TAXES PAYMENT $0.00 ($385.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 7/12/2023 TAXES INTEREST $0.00 ($381.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 7/13/2023 TRANSFER INTEREST TO PRINCIPAL $0.00 ($381.14) $0.00 0 $0.00
2022 4 7/13/2023 INTEREST TO PRINCIPAL $0.00 $381.14 $0.00 0 $0.00
2022 4 8/17/2023 TAXES PAYMENT $0.00 ($1,410.89) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 8/24/2023 TRANSFER INTEREST TO PRINCIPAL $0.00 ($125.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,301.38 $0.00 $0.00 0 $0.00