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

City of Newark

 Online Inquiry & Payment
Account#:
110610
B/L/Q:
00650 / 00035
Principal:
$0.00
Owner:
COLUMBUS MEDREALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
495 N 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
481-483 N 13TH
L.Pay Date:
2/8/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $554.75 $0.00 $0.00 0 $0.00
2020 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($554.75) $0.00 0 $0.00
2020 2 12/2/2020 TAX CANCELLATION (LEVY) $0.00 ($554.75) $0.00 0 $0.00
2020 2 12/2/2020 TRANSFER TO/FROM ACCT $0.00 $554.75 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $554.75 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($554.75) $0.00 0 $0.00
2020 1 12/2/2020 TAX CANCELLATION (LEVY) $0.00 ($554.75) $0.00 0 $0.00
2020 1 12/2/2020 TRANSFER TO/FROM ACCT $0.00 $554.75 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $561.23 $0.00 $0.00 0 $0.00
2019 4 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($561.23) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $568.32 $0.00 $0.00 0 $0.00
2019 3 2/8/2019 TAXES PAYMENT $0.00 ($544.72) $0.00 0 $0.00 CORELOGIC BANK
2019 3 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($23.60) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $544.72 $0.00 $0.00 0 $0.00
2019 2 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($544.72) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $544.72 $0.00 $0.00 0 $0.00
2019 1 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($544.72) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $564.33 $0.00 $0.00 0 $0.00
2018 4 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($337.24) $0.00 0 $0.00
2018 4 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($227.09) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $564.34 $0.00 $0.00 0 $0.00
2018 3 5/9/2018 TAXES PAYMENT $0.00 ($525.10) $0.00 0 $0.00 CORELOGIC BANK
2018 3 8/14/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.24) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $525.10 $0.00 $0.00 0 $0.00
2018 2 9/25/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($525.10) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $525.10 $0.00 $0.00 0 $0.00
2018 1 9/25/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($525.10) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $542.80 $0.00 $0.00 0 $0.00
2017 4 8/22/2017 TAXES PAYMENT $0.00 ($542.80) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $542.80 $0.00 $0.00 0 $0.00
2017 3 5/10/2017 TAXES PAYMENT $0.00 ($507.40) $0.00 0 $0.00 CORELOGIC BANK
2017 3 7/21/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.40) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $507.40 $0.00 $0.00 0 $0.00
2017 2 10/12/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($507.40) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $507.40 $0.00 $0.00 0 $0.00
2017 1 10/12/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($507.40) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2016 4 10/12/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($521.41) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $532.03 $0.00 $0.00 0 $0.00
2016 3 7/20/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($532.03) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $488.08 $0.00 $0.00 0 $0.00
2016 2 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($488.08) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $488.08 $0.00 $0.00 0 $0.00
2016 1 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($488.08) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $518.75 $0.00 $0.00 0 $0.00
2015 4 10/2/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($518.75) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $518.76 $0.00 $0.00 0 $0.00
2015 3 6/24/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($518.76) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $457.40 $0.00 $0.00 0 $0.00
2015 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($457.40) $0.00 0 $0.00