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

City of Newark

 Online Inquiry & Payment
Account#:
147300
B/L/Q:
04131 / 00070
Principal:
$0.00
Owner:
DESSASAU, CHERYL L.
Bank Code:
N/A
Interest:
$0.00
Address:
222 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
84-86 IVY ST
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 $1,333.67 $0.00 $1,333.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,333.67 $0.00 $1,333.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,353.01 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,353.01) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,445.06 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 TAXES INTEREST $0.00 ($53.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($123.21) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 10/2/2025 TAXES INTEREST $0.00 ($9.69) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($1,321.85) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,268.30 $0.00 $0.00 0 $0.00
2025 2 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($100.05) $0.00 0 $0.00
2025 2 1/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $100.05 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,268.30) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,268.30 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($203.77) $0.00 0 $0.00 HOME OWNER
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,064.53) $0.00 0 $0.00
2025 1 1/23/2025 TRANSFER TO/FROM ACCT $0.00 $1,268.30 $0.00 0 $0.00
2025 1 8/26/2025 TAXES PAYMENT $0.00 ($1,268.30) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,164.58 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,164.58) $0.00 0 $0.00 HOME OWNER
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,164.58) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,064.53 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $100.05 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,422.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,422.04) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,243.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,243.29) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,243.29 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,243.29) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,229.94 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($1,251.30) $0.00 0 $0.00 CORELOGIC BANK
2023 4 9/12/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,251.30 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,229.94) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,251.30 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,251.30) $0.00 0 $0.00 HOME OWNER
2023 3 9/12/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,251.30 $0.00 0 $0.00
2023 3 9/12/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,251.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,245.95 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,245.95) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,245.96 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,245.96) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,247.28 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,247.28) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,245.96 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,245.96) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,245.29 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,245.29) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,245.29 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,245.29) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,225.95 $0.00 $0.00 0 $0.00