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

City of Newark

 Online Inquiry & Payment
Account#:
170076
B/L/Q:
02674 / 00050
Principal:
$0.00
Owner:
FENG, KRISTINE
Bank Code:
N/A
Interest:
$0.00
Address:
7 GLENWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
04/27/2026
Location:
60 HILLSIDE AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,642.34 $0.00 $2,642.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,642.34 $0.00 $0.00 0 $0.00
2026 1 12/30/2025 TAXES PAYMENT $0.00 ($3.92) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,638.42) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,482.15 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,947.83) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/30/2025 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/30/2025 TAXES PAYMENT $0.00 ($534.32) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $3,664.51 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,664.51) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,571.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 ADDED BILL $534.32 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,571.40) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/5/2025 ADDED PAYMENT $0.00 ($534.32) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,918.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,918.80) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,677.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,677.60) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,677.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,677.60) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/9/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,677.60 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,677.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,659.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,659.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,688.40 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,688.40) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,681.20 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,681.20) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,681.20 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,681.20) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,681.20 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,681.20) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,680.30 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,680.30) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,680.30 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,680.30) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,654.20 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,654.20) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,647.00 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,647.00) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,710.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,710.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,710.00 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,710.00) $0.00 0 $0.00 CORELOGIC BANK