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

City of Newark

 Online Inquiry & Payment
Account#:
140222
B/L/Q:
04177 / 00050
Principal:
$0.00
Owner:
ACKERMAN, DALTON & ROSA, DEANNA
Bank Code:
N/A
Interest:
$0.00
Address:
76 MONTROSE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/16/2025
Location:
76 MONTROSE ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,905.52 $0.00 $1,905.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,905.53 $0.00 $1,905.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,414.23 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,414.23) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,545.76 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,545.76) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,331.05) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,331.05) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,222.20 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,222.20) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,492.40 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,491.62) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/2/2024 TAXES INTEREST $0.00 ($51.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.78 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,290.80 $0.00 $0.00 0 $0.00
2023 4 5/2/2024 TAXES PAYMENT $0.00 ($1,290.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $1,313.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,313.20) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,309.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,309.00) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,306.90) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,306.90) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,286.60 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,286.60) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,281.00 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,281.00) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,330.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,330.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,330.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,330.00) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,332.45 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,332.45) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,354.85 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,354.85) $0.00 0 $0.00 CORELOGIC BANK