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

City of Newark

 Online Inquiry & Payment
Account#:
165007
B/L/Q:
00322 / 00001.03
Principal:
$0.00
Owner:
BORROME, VICTOR & KATTY J
Bank Code:
N/A
Interest:
$0.00
Address:
408-410 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/30/2025
Location:
408-410 S 19TH ST
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 $2,238.44 $0.00 $2,238.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,238.44 $0.00 $2,238.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,270.90 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,270.90) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,425.40 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,425.40) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,128.73 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,128.73) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,128.73 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,128.73) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,954.65 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,954.65) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,386.77 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.03) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,055.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,322.70) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,086.75 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,086.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,086.75 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,046.16) $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,040.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,019.20 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAX CANCELLATION (LEVY) $0.00 ($1,019.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,055.04 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,055.04) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/2/2023 TAX CANCELLATION (LEVY) $0.00 ($1,055.04) $0.00 0 $0.00
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,055.04 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,136.37 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($3,136.32) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 CORELOGIC BANK
2023 2 10/2/2023 TAX CANCELLATION (LEVY) $0.00 ($3,136.37) $0.00 0 $0.00
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,040.59 $0.00 0 $0.00
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,086.75 $0.00 0 $0.00
2023 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.03 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,136.38 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,132.97) $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($3.41) $0.00 0 $0.00 CORELOGIC BANK
2023 1 10/2/2023 TAX CANCELLATION (LEVY) $0.00 ($3,136.38) $0.00 0 $0.00
2023 1 10/2/2023 TAX CANCL NON LEVY $0.00 $2,090.22 $0.00 0 $0.00
2023 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,046.16 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,139.73 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAX CANCELLATION (LEVY) $0.00 ($3,139.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,136.37 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($3,136.37) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/19/2022 TAX CANCELLATION (LEVY) $0.00 ($3,132.97) $0.00 0 $0.00
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,132.97 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,134.69 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,134.69) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,134.70 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,134.70) $0.00 0 $0.00 CORELOGIC BANK