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

City of Newark

 Online Inquiry & Payment
Account#:
110439
B/L/Q:
00633 / 00034
Principal:
$0.00
Owner:
RONALD, ANTONIO FLORES
Bank Code:
N/A
Interest:
$0.00
Address:
358-360 HIGHLAND AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
358-360 HIGHLAND AVE
L.Pay Date:
11/7/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 4 11/1/2023 TAXES BILL ($4,559.79) $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $4,559.79 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,279.89 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,279.89) $0.00 0 $0.00 CORELOGIC BANK
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,279.89) $0.00 0 $0.00
2023 2 1/22/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,279.89 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,279.90 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,279.90) $0.00 0 $0.00 CORELOGIC BANK
2023 1 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,279.90) $0.00 0 $0.00
2023 1 1/22/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,279.90 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,282.33 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,282.33) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/15/2022 TAX CANCELLATION (LEVY) $0.00 ($2,282.33) $0.00 0 $0.00
2022 4 11/15/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,282.33 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,279.90 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,279.90) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/15/2022 TAX CANCELLATION (LEVY) $0.00 ($2,279.90) $0.00 0 $0.00
2022 3 11/15/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,279.90 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,278.67 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,278.67) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/15/2022 TAX CANCELLATION (LEVY) $0.00 ($2,277.41) $0.00 0 $0.00
2022 2 11/15/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,277.41 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,278.68 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,278.68) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,243.27 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,243.27) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,233.52 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,233.52) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,318.95 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,318.95) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,318.95 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,318.95) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,652.30 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,652.30) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,691.37 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,691.37) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,966.06 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,966.06) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,966.07 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,966.07) $0.00 0 $0.00 CORELOGIC BANK
2019 4 11/1/2019 TAXES BILL $1,989.06 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,989.06) $0.00 0 $0.00 CORELOGIC BANK
2019 3 8/1/2019 TAXES BILL $2,014.16 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($2,014.16) $0.00 0 $0.00 CORELOGIC BANK
2019 2 5/1/2019 TAXES BILL $1,930.51 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,930.51) $0.00 0 $0.00 CORELOGIC BANK
2019 1 2/1/2019 TAXES BILL $1,930.52 $0.00 $0.00 0 $0.00
2019 1 1/30/2019 TAXES PAYMENT $0.00 ($1,930.52) $0.00 0 $0.00 MORTGAGE COMPANY
2018 4 11/1/2018 TAXES BILL $2,000.04 $0.00 $0.00 0 $0.00
2018 4 12/28/2018 TAXES PAYMENT $0.00 ($2,000.04) $0.00 0 $0.00 LIEN HOLDER