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

City of Newark

 Online Inquiry & Payment
Account#:
143224
B/L/Q:
00540 / 00036
Principal:
$0.00
Owner:
LANDAU, NATHAN
Bank Code:
660
Interest:
$0.00
Address:
72 HIGHLAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
72 HIGHLAND AVE
L.Pay Date:
11/24/2025

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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 $1,232.69 $0.00 $1,232.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,232.70 $0.00 $1,232.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,250.57 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,250.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,335.65 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,335.64) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,172.27 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,172.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,172.28 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,172.28) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,172.28) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,172.27 $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,076.41 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,076.41) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,314.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,314.38) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,149.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,149.15) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,149.16 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.73) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,129.43) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,136.82 $0.00 $0.00 0 $0.00
2023 4 8/23/2023 TAXES PAYMENT $0.00 ($1,156.55) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.73 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,156.55 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,156.55) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,151.62 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,151.62) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,151.63 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,151.63) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,152.85 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,152.85) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,151.63 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,151.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,151.00 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,151.00) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,151.01 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2022 1 1/18/2022 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,146.01) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,133.12 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,128.20) $0.00 0 $0.00 CORELOGIC BANK
2021 4 1/18/2022 TAXES PAYMENT $0.00 ($4.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,128.20 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,128.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,171.35 $0.00 $0.00 0 $0.00
2021 2 6/3/2021 TAXES PAYMENT $0.00 ($1,171.35) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $1,171.35 $0.00 $0.00 0 $0.00