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

City of Newark

 Online Inquiry & Payment
Account#:
146880
B/L/Q:
04042.01 / 00070
Principal:
$0.00
Owner:
DIAZ, RENEE L.
Bank Code:
N/A
Interest:
$0.00
Address:
63 CAROLINA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
63 CAROLINA AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,495.62 $0.00 $1,495.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,495.63 $0.00 $1,495.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,517.31 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,517.31) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,620.54 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,620.54) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,422.32 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,422.32) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,422.33 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,422.33) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,306.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,306.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,594.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,594.74) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,394.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,394.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,394.28 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,394.28) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,379.31 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,379.31) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,403.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,403.25) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,397.26 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,397.26) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,397.27 $0.00 $0.00 0 $0.00
2023 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.74) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,396.53) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL ($0.74) $0.00 $0.00 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $0.74 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,794.90 $0.00 $0.00 0 $0.00
2022 2 11/9/2021 TAXES PAYMENT $0.00 ($1,372.09) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,400.41) $0.00 0 $0.00
2022 2 1/18/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,772.50 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,794.90) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($0.74) $0.00 0 $0.00
2022 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.74 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,794.90 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($2,794.90) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $4,166.99 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAX CANCELLATION (LEVY) $0.00 ($1,864.52) $0.00 0 $0.00
2021 4 11/3/2021 TAX CANCELLATION (LEVY) $0.00 ($2,302.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,155.01 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.10) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,152.91) $0.00 0 $0.00 CORELOGIC BANK
2021 3 11/3/2021 TAX CANCELLATION (LEVY) $0.00 ($1,400.41) $0.00 0 $0.00
2021 3 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,400.41 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,428.80 $0.00 $0.00 0 $0.00
2021 2 1/14/2021 TAXES PAYMENT $0.00 ($2.10) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,426.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,428.80 $0.00 $0.00 0 $0.00