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

City of Newark

 Online Inquiry & Payment
Account#:
144882
B/L/Q:
01938 / 00055
Principal:
$0.00
Owner:
LANDER, NICOLE S
Bank Code:
660
Interest:
$0.00
Address:
199-B N 11TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
199 N 11TH 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 $1,292.68 $0.00 $1,292.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,292.68 $0.00 $1,292.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,311.43 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,311.43) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,400.64 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,400.64) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,229.32 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,229.32) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,229.32 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.85) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,215.47) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL ($13.85) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $13.85 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $235.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($235.71) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,347.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,347.71) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($13.85) $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.85 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,347.71 $0.00 $0.00 0 $0.00
2024 1 10/5/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,248.02) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($99.69) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,322.51 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAX CANCELLATION (LEVY) $0.00 ($2,322.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,362.83 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,362.83) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/4/2023 TAX CANCELLATION (LEVY) $0.00 ($2,248.02) $0.00 0 $0.00
2023 3 10/5/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,248.02 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,352.74 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,352.74) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,352.75 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,352.75) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,779.78 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,779.78) $0.00 0 $0.00 CORELOGIC BANK
2022 4 2/22/2023 TAX CANCL NON LEVY $0.00 ($3,779.78) $0.00 0 $0.00
2022 4 2/22/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,779.78 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,777.27 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,777.27) $0.00 0 $0.00 CORELOGIC BANK
2022 3 2/22/2023 TAX CANCL NON LEVY $0.00 ($800.56) $0.00 0 $0.00
2022 3 2/22/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $800.56 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $926.96 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($926.96) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $926.97 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($926.97) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $912.56 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($912.56) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $908.60 $0.00 $0.00 0 $0.00
2021 3 4/19/2021 TAXES PAYMENT $0.00 ($18.95) $0.00 0 $0.00 ITLE INSURANCE CO
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($889.65) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $943.35 $0.00 $0.00 0 $0.00