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

City of Newark

 Online Inquiry & Payment
Account#:
175844
B/L/Q:
00209 / 00001 / C0117
Principal:
$0.00
Owner:
LAROSE, DELIQUE
Bank Code:
N/A
Interest:
$0.00
Address:
8 VAUGHAN DR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
8 VAUGHAN DR
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 $1,204.70 $0.00 $1,204.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,204.70 $0.00 $1,204.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,222.17 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,222.17) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,305.32 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,305.32) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,145.65 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($3.77) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,141.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,145.66 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($1,145.66) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,051.97 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,051.97) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,284.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,284.53) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,123.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,123.06) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,123.06 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,123.06) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,111.01 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,111.01) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,130.29 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,130.29) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,125.47 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,125.47) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,125.47 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,125.47) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,158.19 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,626.09) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($532.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,156.99 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($94.96) $0.00 0 $0.00 CORELOGIC BANK
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,062.03) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($93.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($74.01) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.34) $0.00 0 $0.00
2021 4 11/1/2021 SUPPLEMENTAL BILL $837.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($291.60) $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $532.10 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $291.60 $0.00 0 $0.00
2021 4 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($178.91) $0.00 0 $0.00
2021 4 5/17/2022 SUPPLEMENTAL INTEREST $0.00 ($27.65) $0.00 0 $0.00
2021 4 5/17/2022 SUPPLEMENTAL PAYMENT $0.00 ($65.70) $0.00 0 $0.00
2021 4 5/23/2022 SUPPLEMENTAL INTEREST $0.00 ($1.32) $0.00 0 $0.00 CORELOGIC BANK
2021 4 5/23/2022 SUPPLEMENTAL PAYMENT $0.00 ($592.71) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/9/2022 ADDED PAYMENT $0.00 ($532.10) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 ABATEMENT BILL $418.66 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $332.50 $0.00 $0.00 0 $0.00