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

City of Newark

 Online Inquiry & Payment
Account#:
121521
B/L/Q:
01911 / 00048
Principal:
$0.00
Owner:
VELASQUEZ-JULCA, JESSICA & CORREA,A
Bank Code:
N/A
Interest:
$0.00
Address:
169 3RD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/31/2025
Location:
169 3RD ST
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($7,961.59) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $7,961.59 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $205.36 $0.00 ($205.36) 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,775.43 $0.00 ($3,775.43) 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($205.36) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/12/2025 ADDED PAYMENT $0.00 ($3,775.43) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,775.43) $0.00 0 $0.00
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($205.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $205.37 $0.00 ($205.37) 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,775.43 $0.00 ($3,775.43) 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($205.37) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ADDED PAYMENT $0.00 ($3,775.43) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,775.43) $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($205.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $188.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $13,843.22 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($188.56) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/14/2024 ADDED PAYMENT $0.00 ($13,843.22) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $230.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($230.26) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $201.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($201.31) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/11/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 2 6/12/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $201.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($201.32) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES INTEREST $0.00 ($12.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $199.15 $0.00 $0.00 0 $0.00
2023 4 2/6/2024 TAXES PAYMENT $0.00 ($199.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $202.61 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.39) $0.00 0 $0.00
2023 3 2/6/2024 TAXES PAYMENT $0.00 ($201.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $201.74 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 ADDED INTEREST $0.00 ($6.72) $0.00 0 $0.00 TITLE COMPANY
2023 2 6/6/2023 ADDED PAYMENT $0.00 ($201.74) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 ADDED BILL $201.75 $0.00 $0.00 0 $0.00
2023 1 6/6/2023 ADDED PAYMENT $0.00 ($201.75) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 ADDED BILL $806.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($450.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 12/1/2022 ADDED PAYMENT $0.00 ($356.98) $0.00 0 $0.00 E-CHECK
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 6/6/2023 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 TITLE COMPANY
2008 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.39 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00