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

City of Newark

 Online Inquiry & Payment
Account#:
143867
B/L/Q:
00782 / 00049
Principal:
$0.00
Owner:
GONZALEZ, BIENVENIDO & JUDITH
Bank Code:
660
Interest:
$0.00
Address:
734 PARKER ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/28/2025
Location:
734-736 PARKER ST
L.Pay Date:
12/5/2025

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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 $1,718.05 $0.00 $1,718.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,718.06 $0.00 $1,718.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,681.38 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,681.38) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,804.27 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,554.27) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,693.28 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,693.28) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,693.29 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,693.29) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,617.30 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,617.30) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/24/2024 VET DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2024 4 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,961.05 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($7.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,703.78) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,597.39 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,597.39) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.05 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,597.40 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,597.40) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,579.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,579.58) $0.00 0 $0.00 CORELOGIC BANK
2023 4 4/18/2024 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 4/18/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,608.08 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,608.08) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,600.95 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,600.95) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,600.96 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,600.96) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,602.73 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,602.73) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,600.96 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,600.96) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,600.06 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,600.06) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,600.07 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,600.07) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,574.23 $0.00 $0.00 0 $0.00