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

City of Newark

 Online Inquiry & Payment
Account#:
139974
B/L/Q:
04148.01 / 00031
Principal:
$0.00
Owner:
RAYMOND, AVIOL
Bank Code:
660
Interest:
$0.00
Address:
101 MT. VERNON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
101 MT VERNON 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 $1,717.57 $0.00 $1,717.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,717.57 $0.00 $1,717.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,742.48 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,742.48) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,861.02 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,861.02) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,633.39 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,633.39) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,633.39 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,633.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,499.81 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,499.81) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,831.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,831.39) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,601.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,601.17) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,601.18 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,601.18) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,583.99 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,583.99) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,611.48 $0.00 $0.00 0 $0.00
2023 3 5/11/2023 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,610.32) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,604.61 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,418.55) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($186.06) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,604.62 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($197.14) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($91.03) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,335.20) $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($178.39) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($7.67) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,606.33 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 TAXES INTEREST $0.00 ($269.42) $0.00 0 $0.00 CORELOGIC BANK
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($1,606.33) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,604.61 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,604.61) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,603.75 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,603.75) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/9/2022 CLEAN & LIEN PAYMENT $0.00 ($1,606.33) $0.00 0 $0.00 CORELOGIC BANK
2022 2 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,606.33 $0.00 0 $0.00
2022 2 1/31/2023 CLEAN & LIEN PAYMENT $0.00 ($1,335.20) $0.00 0 $0.00 CORELOGIC BANK
2022 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,335.20 $0.00 0 $0.00
2022 2 8/27/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 7/27/2022 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 ($1,606.33) $0.00 0 $0.00
2022 2 2/17/2023 CLEAN & LIEN PAYMENT $0.00 ($3,393.67) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,603.76 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,603.76) $0.00 0 $0.00 CORELOGIC BANK