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

City of Newark

 Online Inquiry & Payment
Account#:
144039
B/L/Q:
00872 / 00031
Principal:
$0.00
Owner:
LIJO, JUAN & MONTSERRAT
Bank Code:
N/A
Interest:
$0.00
Address:
13 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
11/07/2026
Location:
13 ELM ST
L.Pay Date:
8/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,105.76 $0.00 $0.00 0 $0.00
2026 3 8/7/2026 TAXES INTEREST $0.00 ($11.58) $0.00 0 $0.00 MORTGAGE COMPANY
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($2,105.76) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/1/2026 TAXES BILL $1,888.53 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $179.55 $0.00 $0.00 0 $0.00
2026 2 5/7/2026 TAXES PAYMENT $0.00 ($1,888.53) $0.00 0 $0.00 CORELOGIC BANK
2026 2 8/7/2026 SID PAYMENT $0.00 ($179.55) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $1,888.53 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $179.55 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,888.53) $0.00 0 $0.00 CORELOGIC BANK
2026 1 8/7/2026 SID PAYMENT $0.00 ($179.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $1,915.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $167.86 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($12.22) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,915.91) $0.00 0 $0.00 CORELOGIC BANK
2025 4 6/4/2026 SID PAYMENT $0.00 ($149.19) $0.00 0 $0.00 E-CHECK
2025 4 6/4/2026 SID INTEREST $0.00 ($18.67) $0.00 0 $0.00 E-CHECK
2025 4 8/7/2026 SID PAYMENT $0.00 ($6.45) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $2,046.26 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $167.85 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,046.26) $0.00 0 $0.00 CORELOGIC BANK
2025 3 6/4/2026 SID PAYMENT $0.00 ($167.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,795.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $191.24 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,795.97) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/1/2025 SID PAYMENT $0.00 ($191.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/1/2025 SID INTEREST $0.00 ($8.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,795.97 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $191.24 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,795.97) $0.00 0 $0.00 CORELOGIC BANK
2025 1 7/1/2025 SID PAYMENT $0.00 ($191.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,649.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $199.02 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.79) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,648.31) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/29/2024 SID PAYMENT $0.00 ($199.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/29/2024 SID INTEREST $0.00 ($9.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,013.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $199.01 $0.00 $0.00 0 $0.00
2024 3 6/17/2024 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,013.67) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.79 $0.00 0 $0.00
2024 3 12/29/2024 SID PAYMENT $0.00 ($199.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,760.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $183.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,760.55) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/13/2024 SID PAYMENT $0.00 ($4.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/13/2024 SID INTEREST $0.00 ($5.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/17/2024 SID INTEREST $0.00 ($0.92) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/17/2024 SID PAYMENT $0.00 ($179.07) $0.00 0 $0.00 MORTGAGE COMPANY