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

City of Newark

 Online Inquiry & Payment
Account#:
110616
B/L/Q:
00650 / 00046
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:
442- N 12TH ST
L.Pay Date:
5/20/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $403.49 $0.00 $0.00 0 $0.00
2023 2 10/3/2023 TAX CANCELLATION (LEVY) $0.00 ($403.49) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $403.49 $0.00 $0.00 0 $0.00
2023 1 10/3/2023 TAX CANCELLATION (LEVY) $0.00 ($403.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $403.91 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAX CANCELLATION (LEVY) $0.00 ($403.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $403.49 $0.00 $0.00 0 $0.00
2022 3 11/14/2022 TAX CANCELLATION (LEVY) $0.00 ($403.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $403.27 $0.00 $0.00 0 $0.00
2022 2 11/14/2022 TAX CANCELLATION (LEVY) $0.00 ($403.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $403.28 $0.00 $0.00 0 $0.00
2022 1 11/14/2022 TAX CANCELLATION (LEVY) $0.00 ($403.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $397.01 $0.00 $0.00 0 $0.00
2021 4 11/14/2022 TAX CANCL NON LEVY $0.00 ($397.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $395.28 $0.00 $0.00 0 $0.00
2021 3 11/14/2022 TAX CANCL NON LEVY $0.00 ($395.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $410.40 $0.00 $0.00 0 $0.00
2021 2 11/14/2022 TAX CANCL NON LEVY $0.00 ($410.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $410.40 $0.00 $0.00 0 $0.00
2021 1 11/14/2022 TAX CANCL NON LEVY $0.00 ($410.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $411.15 $0.00 $0.00 0 $0.00
2020 4 11/14/2022 TAX CANCL NON LEVY $0.00 ($411.15) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $418.07 $0.00 $0.00 0 $0.00
2020 3 11/14/2022 TAX CANCL NON LEVY $0.00 ($418.07) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $406.19 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($406.19) $0.00 0 $0.00 CORELOGIC BANK
2020 2 11/14/2022 TAX CANCL NON LEVY $0.00 ($406.19) $0.00 0 $0.00
2020 2 11/15/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $406.19 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $406.19 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($406.19) $0.00 0 $0.00 CORELOGIC BANK
2020 1 11/14/2022 TAX CANCL NON LEVY $0.00 ($406.19) $0.00 0 $0.00
2020 1 11/15/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $406.19 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $410.93 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($410.93) $0.00 0 $0.00 CORELOGIC BANK
2019 3 8/1/2019 TAXES BILL $416.13 $0.00 $0.00 0 $0.00
2019 3 7/29/2019 TAXES PAYMENT $0.00 ($416.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 2 5/1/2019 TAXES BILL $398.84 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($398.84) $0.00 0 $0.00 CORELOGIC BANK
2019 1 2/1/2019 TAXES BILL $398.85 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($398.85) $0.00 0 $0.00 CORELOGIC BANK
2018 4 11/1/2018 TAXES BILL $413.21 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($413.21) $0.00 0 $0.00 CORELOGIC BANK
2018 3 8/1/2018 TAXES BILL $413.21 $0.00 $0.00 0 $0.00
2018 3 9/19/2018 TAXES PAYMENT $0.00 ($413.21) $0.00 0 $0.00 CORELOGIC BANK
2018 2 5/1/2018 TAXES BILL $384.48 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($384.48) $0.00 0 $0.00 CORELOGIC BANK
2018 1 2/1/2018 TAXES BILL $384.48 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($384.48) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $397.44 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($397.44) $0.00 0 $0.00 CORELOGIC BANK