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

City of Newark

 Online Inquiry & Payment
Account#:
139952
B/L/Q:
04148 / 00035
Principal:
$0.00
Owner:
CHERY, LYNX
Bank Code:
660
Interest:
$0.00
Address:
290-353 KERRIGAN BLV
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
351-353 KERRIGAN BLVD
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 $2,918.27 $0.00 $2,918.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,918.27 $0.00 $2,918.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,960.59 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,960.59) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,162.01 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,162.01) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,775.24 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,775.24) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,775.24 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,775.24) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,548.29 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,548.29) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,111.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,111.65) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,720.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,720.51) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,720.51 $0.00 $0.00 0 $0.00
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($11.17) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,709.34) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,691.31 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,691.31) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,738.03 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($72.80) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/15/2023 TAXES INTEREST $0.00 ($12.13) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($254.21) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 10/27/2023 TAXES INTEREST $0.00 ($81.97) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($2,483.82) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $2,726.34 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($6.99) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,719.35) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $2,726.35 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,565.59) $0.00 0 $0.00
2023 1 4/20/2023 TAXES PAYMENT $0.00 ($160.76) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $2,729.25 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES INTEREST $0.00 ($79.17) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($264.47) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($2,729.25) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $2,726.35 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($2,726.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,724.89 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,724.89) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/9/2022 CLEAN & LIEN PAYMENT $0.00 ($2,650.08) $0.00 0 $0.00 CORELOGIC BANK
2022 2 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,650.08 $0.00 0 $0.00
2022 2 6/23/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,650.08) $0.00 0 $0.00
2022 2 8/15/2023 CLEAN & LIEN PAYMENT $0.00 ($2,349.92) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $2,724.89 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,724.89) $0.00 0 $0.00 CORELOGIC BANK