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

City of Newark

 Online Inquiry & Payment
Account#:
110902
B/L/Q:
00671 / 00038
Principal:
$0.00
Owner:
TURNER, JENNIFER
Bank Code:
N/A
Interest:
$0.00
Address:
458-462 RIDGE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
464-466 RIDGE ST
L.Pay Date:
5/13/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $603.64 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($603.64) $0.00 0 $0.00 CORELOGIC BANK
2020 2 12/2/2020 MERGER/SUBDIVISION $0.00 ($603.64) $0.00 0 $0.00
2020 2 12/2/2020 TRANSFER TO/FROM ACCT $0.00 $603.64 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $603.64 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($603.64) $0.00 0 $0.00 CORELOGIC BANK
2020 1 12/2/2020 MERGER/SUBDIVISION $0.00 ($603.64) $0.00 0 $0.00
2020 1 12/2/2020 TRANSFER TO/FROM ACCT $0.00 $603.64 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $610.69 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($610.69) $0.00 0 $0.00 CORELOGIC BANK
2019 3 8/1/2019 TAXES BILL $618.41 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($618.41) $0.00 0 $0.00 CORELOGIC BANK
2019 2 5/1/2019 TAXES BILL $592.73 $0.00 $0.00 0 $0.00
2019 2 5/20/2019 TAXES PAYMENT $0.00 ($592.73) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $592.73 $0.00 $0.00 0 $0.00
2019 1 3/19/2019 TAXES PAYMENT $0.00 ($592.73) $0.00 0 $0.00 E-CHECK
2019 1 3/19/2019 TAXES INTEREST $0.00 ($6.32) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $614.07 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($614.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 3 8/1/2018 TAXES BILL $614.08 $0.00 $0.00 0 $0.00
2018 3 7/31/2018 TAXES PAYMENT $0.00 ($2.19) $0.00 0 $0.00 E-CHECK
2018 3 7/31/2018 TAXES INTEREST $0.00 ($11.43) $0.00 0 $0.00 E-CHECK
2018 3 10/24/2018 TAXES PAYMENT $0.00 ($611.89) $0.00 0 $0.00 E-CHECK
2018 3 10/24/2018 TAXES INTEREST $0.00 ($11.29) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $571.38 $0.00 $0.00 0 $0.00
2018 2 7/31/2018 TAXES PAYMENT $0.00 ($571.38) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $571.38 $0.00 $0.00 0 $0.00
2018 1 1/9/2018 TAXES PAYMENT $0.00 ($571.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 4 11/1/2017 TAXES BILL $590.64 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($590.64) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $590.64 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($590.64) $0.00 0 $0.00 CORELOGIC BANK
2017 2 5/1/2017 TAXES BILL $552.12 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($552.12) $0.00 0 $0.00 CORELOGIC BANK
2017 1 2/1/2017 TAXES BILL $552.12 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($552.12) $0.00 0 $0.00 CORELOGIC BANK
2016 4 11/1/2016 TAXES BILL $567.36 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($567.36) $0.00 0 $0.00 CORELOGIC BANK
2016 3 8/1/2016 TAXES BILL $578.93 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($578.93) $0.00 0 $0.00 CORELOGIC BANK
2016 2 5/1/2016 TAXES BILL $531.09 $0.00 $0.00 0 $0.00
2016 2 11/4/2015 TAXES PAYMENT $0.00 ($531.09) $0.00 0 $0.00 CORELOGIC BANK
2016 1 2/1/2016 TAXES BILL $531.10 $0.00 $0.00 0 $0.00
2016 1 10/28/2015 TAXES PAYMENT $0.00 ($497.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 1 11/4/2015 TAXES PAYMENT $0.00 ($33.39) $0.00 0 $0.00 CORELOGIC BANK
2015 4 11/1/2015 TAXES BILL $564.48 $0.00 $0.00 0 $0.00
2015 4 10/28/2015 TAXES PAYMENT $0.00 ($564.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2015 3 8/1/2015 TAXES BILL $564.48 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($564.48) $0.00 0 $0.00 CORELOGIC BANK
2015 2 5/1/2015 TAXES BILL $497.71 $0.00 $0.00 0 $0.00