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

City of Newark

 Online Inquiry & Payment
Account#:
149201
B/L/Q:
03592 / 00030.01
Principal:
$0.00
Owner:
COXSON, REGINA
Bank Code:
N/A
Interest:
$0.00
Address:
891 BERGEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
891 BERGEN 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 $1,472.63 $0.00 $1,472.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,472.64 $0.00 $1,472.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,493.99 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($999.91) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($494.08) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,595.63 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,595.54) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $999.91 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,400.45 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,400.45) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,400.46 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,400.46) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,285.93 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,285.93) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $236.79 $0.00 0 $0.00
2024 4 3/13/2025 TAXES PAYMENT $0.00 ($236.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/19/2025 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,570.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,570.22) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,372.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $120.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,372.83) $0.00 0 $0.00 CORELOGIC BANK
2024 2 3/13/2025 SID SOUTH WARD PAYMENT $0.00 ($120.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/13/2025 SID SOUTH WARD INTEREST $0.00 ($25.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,372.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $120.45 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,372.84) $0.00 0 $0.00 CORELOGIC BANK
2024 1 3/13/2025 SID SOUTH WARD PAYMENT $0.00 ($120.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,358.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $118.40 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,358.10) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($118.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,381.67 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $118.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($860.41) $0.00 0 $0.00 CORELOGIC BANK
2023 3 3/21/2024 TAXES INTEREST $0.00 ($25.25) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 3/21/2024 TAXES PAYMENT $0.00 ($521.26) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($118.39) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,375.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $122.51 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($986.92) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($388.86) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($9.89) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 SID SOUTH WARD PAYMENT $0.00 ($122.51) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,375.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $122.50 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($825.30) $0.00 0 $0.00 CORELOGIC BANK
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($550.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/20/2023 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00 WEB CREDIT CARD