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

City of Newark

 Online Inquiry & Payment
Account#:
140678
B/L/Q:
04199 / 00119
Principal:
$0.00
Owner:
MIZELL, PETER
Bank Code:
N/A
Interest:
$0.00
Address:
86 PALM STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
86 PALM ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($944.26) 0 $0.00
2026 3 12/5/2025 TAXES PAYMENT $0.00 ($944.26) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/1/2026 TAXES BILL $930.77 $0.00 $0.00 0 $0.00
2026 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($839.53) $0.00 0 $0.00
2026 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($91.24) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $930.77 $0.00 $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($885.15) $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.62) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $944.26 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 VET DEDUCTION ALLOWED $0.00 ($944.26) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,008.51 $0.00 ($815.03) 0 $0.00
2025 3 5/20/2025 TAXES PAYMENT $0.00 ($12.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($893.86) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 11/18/2025 VET DEDUCTION ALLOWED $0.00 ($1,008.51) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $91.24 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $885.15 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES INTEREST $0.00 ($18.88) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($885.15) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 11/18/2025 VET DEDUCTION ALLOWED $0.00 ($885.15) $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $45.62 $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $839.53 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $885.15 $0.00 $0.00 0 $0.00
2025 1 5/20/2025 TAXES PAYMENT $0.00 ($885.15) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 11/18/2025 VET DEDUCTION ALLOWED $0.00 ($885.15) $0.00 0 $0.00
2025 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $885.15 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $812.75 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($812.75) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $992.45 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($992.45) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $867.69 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($867.69) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $867.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($867.70) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $858.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($858.38) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $873.28 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($873.28) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $869.55 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($869.55) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $869.56 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($869.56) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $870.48 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($870.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $869.56 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($869.56) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $869.09 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($869.09) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $869.09 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($869.09) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $855.58 $0.00 $0.00 0 $0.00