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

City of Newark

 Online Inquiry & Payment
Account#:
155712
B/L/Q:
00288.01 / 00001.02
Principal:
$0.00
Owner:
SIMMONS, SHEILA & RONLD HORACE JR
Bank Code:
660
Interest:
$0.00
Address:
171 17TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
12/16/2025
Location:
171 16TH AVE
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 $1,754.56 $0.00 $1,754.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,754.57 $0.00 $1,754.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,780.01 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,780.01) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,901.10 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,901.10) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,668.57 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,668.57) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,668.57 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,668.57) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,532.12 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,532.12) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,870.83 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,870.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,635.66 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,635.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,635.66 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,635.66) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,618.11 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,618.11) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,646.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,646.19) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,639.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,346.17) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($293.00) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,639.17 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($340.74) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($673.38) $0.00 0 $0.00 CORELOGIC BANK
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($683.92) $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($281.87) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,640.92 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 TAXES INTEREST $0.00 ($413.55) $0.00 0 $0.00 CORELOGIC BANK
2022 4 2/16/2023 TAXES PAYMENT $0.00 ($1,640.92) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,639.17 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($1,097.47) $0.00 0 $0.00 CORELOGIC BANK
2022 3 1/31/2023 TAXES PAYMENT $0.00 ($541.70) $0.00 0 $0.00 CORELOGIC BANK
2022 3 1/31/2023 CLEAN & LIEN PAYMENT $0.00 ($683.92) $0.00 0 $0.00 CORELOGIC BANK
2022 3 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $683.92 $0.00 0 $0.00
2022 3 4/17/2024 CLEAN & LIEN PAYMENT $0.00 ($1,635.66) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,635.66 $0.00 0 $0.00
2022 3 9/24/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 3 2/16/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,638.29 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($179.25) $0.00 0 $0.00 CORELOGIC BANK
2022 2 8/11/2022 TAXES INTEREST $0.00 ($376.31) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($1,094.84) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/9/2022 TAXES PAYMENT $0.00 ($543.45) $0.00 0 $0.00 CORELOGIC BANK