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

City of Newark

 Online Inquiry & Payment
Account#:
143140
B/L/Q:
00518 / 00040
Principal:
$0.00
Owner:
WILMINGTON SAVINGS FUND SOCIETY
Bank Code:
660
Interest:
$0.00
Address:
3501 OLYMOUS BLVD, #500
Deductions:
0.00
Total:
$0.00
City/State:
DALLAS, TX 75019
Int.Date:
12/22/2025
Location:
144- 4TH AVE
L.Pay Date:
11/7/2025

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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 $1,079.73 $0.00 $1,079.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,079.73 $0.00 $1,079.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,095.39 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,095.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,169.91 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,169.91) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 10/3/2025 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2025 3 10/3/2025 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2025 3 10/6/2025 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,026.81 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,026.81) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,026.81 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,026.81) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $942.84 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES PAYMENT $0.00 ($942.84) $0.00 0 $0.00 LIEN HOLDER
2024 4 2/3/2025 TAXES INTEREST $0.00 ($43.37) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,151.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,151.28) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,006.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,006.56) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,006.56 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,006.56) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $995.76 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($995.76) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/30/2023 WATER BILL $6,832.37 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($6,832.37) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($1,007.84) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,013.04 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,013.04) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,009.80 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($994.99) $0.00 0 $0.00 CORELOGIC BANK
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($14.81) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($993.91) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($14.81) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,008.18 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($993.37) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/10/2022 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($14.81) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,008.18 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($993.66) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/10/2022 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($14.52) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $992.52 $0.00 $0.00 0 $0.00