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

City of Newark

 Online Inquiry & Payment
Account#:
141266
B/L/Q:
04262 / 00035
Principal:
$0.00
Owner:
GRIFFITH, CYRIL
Bank Code:
N/A
Interest:
$0.00
Address:
8 10 TUXEDO PKWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
8-10 TUXEDO PKWY
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,712.57 $0.00 $1,460.77 0 $0.00
2026 2 12/8/2025 TAXES PAYMENT $0.00 ($251.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,712.58 $0.00 $0.00 0 $0.00
2026 1 8/19/2025 TAXES PAYMENT $0.00 ($226.97) $0.00 0 $0.00 CORELOGIC BANK
2026 1 12/8/2025 TAXES PAYMENT $0.00 ($1,485.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,737.41 $0.00 $0.00 0 $0.00
2025 4 5/5/2025 TAXES PAYMENT $0.00 ($1,628.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,628.63 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,737.41) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,855.61 $0.00 $0.00 0 $0.00
2025 3 2/11/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,628.63) $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($226.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,628.63 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($1,628.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,628.64 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($1,265.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($362.74) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,495.45 $0.00 $0.00 0 $0.00
2024 4 8/12/2024 TAXES PAYMENT $0.00 ($229.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,265.90) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,826.06 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,596.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($229.55) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,596.51 $0.00 $0.00 0 $0.00
2024 2 11/24/2023 TAXES PAYMENT $0.00 ($1,556.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($40.25) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,596.52 $0.00 $0.00 0 $0.00
2024 1 5/12/2023 TAXES PAYMENT $0.00 ($1,599.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.42 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,579.38 $0.00 $0.00 0 $0.00
2023 4 3/9/2023 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,580.25 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.42) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,556.26) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,606.79 $0.00 $0.00 0 $0.00
2023 3 11/21/2022 TAXES PAYMENT $0.00 ($26.54) $0.00 0 $0.00 HOME OWNER
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,580.25) $0.00 0 $0.00
2023 3 5/14/2024 TAXES PAYMENT $0.00 ($1,596.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,596.51 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,599.94 $0.00 $0.00 0 $0.00
2023 2 11/21/2022 TAXES PAYMENT $0.00 ($1,599.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,599.95 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,601.65 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,601.65) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,599.95 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,599.08 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,599.08) $0.00 0 $0.00 CORELOGIC BANK