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

City of Newark

 Online Inquiry & Payment
Account#:
119183
B/L/Q:
01790.01 / 00013
Principal:
$0.00
Owner:
RUBIN, SHIMON
Bank Code:
660
Interest:
$0.00
Address:
1183 COUGHLIN ST
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/24/2025
Location:
318-320 GROVE ST
L.Pay Date:
4/27/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $1,330.95 $0.00 $0.00 0 $0.00
2023 2 11/16/2022 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,329.53) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,330.95 $0.00 $0.00 0 $0.00
2023 1 11/16/2022 TAXES PAYMENT $0.00 ($1,330.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,332.37 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,332.37) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,330.95 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($1,330.95) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,330.24 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,330.24) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,330.24 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,330.24) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,309.57 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,309.57) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,303.88 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,303.88) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,353.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,353.75) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,353.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,353.75) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,356.24 $0.00 $0.00 0 $0.00
2020 4 4/7/2021 TAXES PAYMENT $0.00 ($1,356.24) $0.00 0 $0.00 E-CHECK
2020 4 4/7/2021 TAXES INTEREST $0.00 ($47.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,379.04 $0.00 $0.00 0 $0.00
2020 3 2/13/2020 TAXES PAYMENT $0.00 ($1,339.86) $0.00 0 $0.00 ITLE INSURANCE CO
2020 3 3/13/2020 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,339.86 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($1,379.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,339.86 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,339.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,339.86 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,339.86) $0.00 0 $0.00 CORELOGIC BANK
2019 4 11/1/2019 TAXES BILL $1,355.53 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,355.53) $0.00 0 $0.00 CORELOGIC BANK
2019 3 8/1/2019 TAXES BILL $1,372.63 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,372.63) $0.00 0 $0.00 CORELOGIC BANK
2019 2 5/1/2019 TAXES BILL $1,315.63 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,315.63) $0.00 0 $0.00 CORELOGIC BANK
2019 1 2/1/2019 TAXES BILL $1,315.64 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,315.64) $0.00 0 $0.00 CORELOGIC BANK
2018 4 11/1/2018 TAXES BILL $1,363.01 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,363.01) $0.00 0 $0.00 CORELOGIC BANK
2018 3 8/1/2018 TAXES BILL $1,363.02 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($1,363.02) $0.00 0 $0.00 CORELOGIC BANK
2018 2 5/1/2018 TAXES BILL $1,268.25 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1,268.25) $0.00 0 $0.00 CORELOGIC BANK
2018 1 2/1/2018 TAXES BILL $1,268.25 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($1,268.25) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $1,311.00 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($1,311.00) $0.00 0 $0.00 CORELOGIC BANK