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

City of Newark

 Online Inquiry & Payment
Account#:
139680
B/L/Q:
04134 / 00031
Principal:
$0.00
Owner:
BLACKMAN, ANDREA
Bank Code:
660
Interest:
$0.00
Address:
94-96 MOUNTAINVIEW PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/06/2026
Location:
94-96 MOUNTAINVIEW PL
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,869.53 $0.00 $1,869.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,869.54 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,869.54) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,896.64 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,896.64) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,025.68 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,025.68) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,777.90 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,777.90) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,777.91 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,777.91) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,632.51 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,632.51) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,993.42 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,993.42) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,742.84 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($447.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,295.23) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,742.84 $0.00 $0.00 0 $0.00
2024 1 10/5/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($540.81) $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($752.09) $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($449.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $897.55 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($897.55) $0.00 0 $0.00
2023 4 10/5/2023 TAX CANCELLATION (LEVY) $0.00 ($897.55) $0.00 0 $0.00
2023 4 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $449.94 $0.00 0 $0.00
2023 4 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $447.61 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $927.47 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($927.47) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/5/2023 TAX CANCELLATION (LEVY) $0.00 ($752.09) $0.00 0 $0.00
2023 3 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $752.09 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,573.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,573.17) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,573.17 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($705.17) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,575.92 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($1,868.00) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($707.92) $0.00 0 $0.00 CORELOGIC BANK
2022 4 10/5/2023 TAX CANCL NON LEVY $0.00 ($1,438.36) $0.00 0 $0.00
2022 4 10/5/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $897.55 $0.00 0 $0.00
2022 4 10/5/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $540.81 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,573.17 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,573.17) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,571.79 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,571.79) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,571.80 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,571.80) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,807.69 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,807.69) $0.00 0 $0.00 CORELOGIC BANK