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

City of Newark

 Online Inquiry & Payment
Account#:
114348
B/L/Q:
00813.01 / 00028
Principal:
$0.00
Owner:
IGELESIA CRISTIANA SURCOS DE LIBERA
Bank Code:
660
Interest:
$0.00
Address:
64 HARDGROVE TERR.
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/18/2025
Location:
907-909 CLIFTON AVE
L.Pay Date:
2/9/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($3,768.30) $0.00 $0.00 0 $0.00
2011 4 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 $3,768.30 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,884.15 $0.00 $0.00 0 $0.00
2011 2 2/9/2011 TAXES PAYMENT $0.00 ($22.46) $0.00 0 $0.00 CORELOGIC BANK
2011 2 9/19/2011 TAX CANCELLATION (LEVY) $0.00 ($1,884.15) $0.00 0 $0.00
2011 2 9/19/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $22.46 $0.00 0 $0.00
2011 2 9/19/2011 TAX CANCELLATION (LEVY) $0.00 $1,884.15 $0.00 0 $0.00
2011 2 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,884.15) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,884.15 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.46) $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,861.69) $0.00 0 $0.00 CORELOGIC BANK
2011 1 9/19/2011 TAX CANCELLATION (LEVY) $0.00 ($1,884.15) $0.00 0 $0.00
2011 1 9/19/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,884.15 $0.00 0 $0.00
2011 1 9/19/2011 TAX CANCELLATION (LEVY) $0.00 $1,884.15 $0.00 0 $0.00
2011 1 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,884.15) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,438.13 $0.00 $0.00 0 $0.00
2010 4 12/10/2010 TAXES PAYMENT $0.00 ($2,438.13) $0.00 0 $0.00 CORELOGIC BANK
2010 3 8/1/2010 TAXES BILL $1,852.75 $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($1,852.75) $0.00 0 $0.00 FIRST AMERICAN REAL ES
2010 2 5/1/2010 TAXES BILL $1,622.86 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($1,622.86) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2010 1 2/1/2010 TAXES BILL $1,622.86 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,622.86) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 11/1/2009 TAXES BILL $1,705.80 $0.00 $0.00 0 $0.00
2009 4 11/20/2009 TAXES PAYMENT $0.00 ($1,705.80) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/1/2009 TAXES BILL $1,705.81 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($1,705.81) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/1/2009 TAXES BILL $1,539.91 $0.00 $0.00 0 $0.00
2009 2 5/11/2009 TAXES PAYMENT $0.00 ($1,539.91) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/1/2009 TAXES BILL $1,539.91 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($1,539.91) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 11/1/2008 TAXES BILL $1,603.30 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($1,603.30) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 8/1/2008 TAXES BILL $1,605.68 $0.00 $0.00 0 $0.00
2008 3 9/17/2008 TAXES PAYMENT $0.00 ($1,605.68) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 5/1/2008 TAXES BILL $1,475.32 $0.00 $0.00 0 $0.00
2008 2 5/3/2008 TAXES INTEREST $0.00 ($29.18) $0.00 0 $0.00
2008 2 5/3/2008 TAXES PAYMENT $0.00 ($22.46) $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,475.32) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22.46 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,475.33 $0.00 $0.00 0 $0.00
2008 1 5/3/2008 TAXES PAYMENT $0.00 ($1,475.33) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,475.32 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,475.32) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,475.33 $0.00 $0.00 0 $0.00
2007 3 9/11/2007 TAXES PAYMENT $0.00 ($1,475.33) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,475.32 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($1,475.32) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,475.33 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,475.33) $0.00 0 $0.00