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

City of Newark

 Online Inquiry & Payment
Account#:
146204
B/L/Q:
03622 / 00016
Principal:
$2,300.73
Owner:
83-87 WOLCOTT TERRACE LLC
Bank Code:
N/A
Interest:
$147.65
Address:
215 BARRINGER DR
Deductions:
0.00
Total:
$2,448.38
City/State:
NUTLEY, NJ 07110
Int.Date:
04/24/2026
Location:
83-87 WOLCOTT TERRACE
L.Pay Date:
7/14/2025

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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 $1,141.71 $0.00 $1,141.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,141.72 $0.00 $1,141.72 83 $47.38
2025 4 11/1/2025 TAXES BILL $1,158.27 $0.00 $1,158.27 173 $100.19
2025 3 8/1/2025 TAXES BILL $1,237.07 $0.00 $0.74 229 $0.08
2025 3 9/8/2025 TAXES INTEREST $0.00 ($47.04) $0.00 0 $0.00 HOME OWNER
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($1,236.33) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,085.76 $0.00 $0.00 0 $0.00
2025 2 9/8/2025 TAXES PAYMENT $0.00 ($1,085.76) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,085.76 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($1,085.76) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $996.97 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($996.97) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,217.37 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,205.25) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,064.34 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($12.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,064.34) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12.12 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,064.35 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,064.35) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,052.92 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,052.92) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,071.20 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($89.40) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $89.40 $0.00 0 $0.00
2023 3 4/11/2024 TAXES INTEREST $0.00 ($431.20) $0.00 0 $0.00 CORELOGIC BANK
2023 3 4/11/2024 TAXES PAYMENT $0.00 ($1,071.20) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,066.63 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES INTEREST $0.00 ($378.82) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,066.63) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/28/2023 TAXES INTEREST $0.00 ($39.39) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,066.63 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES INTEREST $0.00 ($413.96) $0.00 0 $0.00 CORELOGIC BANK
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($1,066.63) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 7/28/2023 CLEAN & LIEN PAYMENT $0.00 ($1,031.81) $0.00 0 $0.00 CORELOGIC BANK
2023 1 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,031.81 $0.00 0 $0.00
2023 1 7/5/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 1 6/5/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($652.67) $0.00 0 $0.00
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($89.40) $0.00 0 $0.00
2023 1 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,031.81) $0.00 0 $0.00
2023 1 4/11/2024 CLEAN & LIEN PAYMENT $0.00 ($3,226.12) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,067.76 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 TAXES INTEREST $0.00 ($337.11) $0.00 0 $0.00 CORELOGIC BANK
2022 4 5/10/2023 TAXES PAYMENT $0.00 ($1,067.76) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,066.63 $0.00 $0.00 0 $0.00
2022 3 5/4/2023 TAXES PAYMENT $0.00 ($687.81) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 5/10/2023 TAXES PAYMENT $0.00 ($378.82) $0.00 0 $0.00 MORTGAGE COMPANY