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

City of Newark

 Online Inquiry & Payment
Account#:
121763
B/L/Q:
01916 / 00060
Principal:
$0.00
Owner:
WHITE, EDWARD
Bank Code:
660
Interest:
$0.00
Address:
PO BOX 7191
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/29/2025
Location:
203-205 N 6TH ST
L.Pay Date:
5/6/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($2,943.32) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $2,943.32 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,471.66 $0.00 ($1,471.66) 0 $0.00
2019 2 10/16/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,372.33) $0.00 0 $0.00
2019 2 10/16/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($99.33) $0.00 0 $0.00
2019 2 10/19/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,471.66 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,471.66) $0.00 0 $0.00 CORELOGIC BANK
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,471.66) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,471.66 $0.00 ($1,471.66) 0 $0.00
2019 1 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.67) $0.00 0 $0.00
2019 1 10/16/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,418.66) $0.00 0 $0.00
2019 1 10/16/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.33) $0.00 0 $0.00
2019 1 10/19/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,471.66 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,471.66) $0.00 0 $0.00 CORELOGIC BANK
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,471.66) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,524.66 $0.00 $0.00 0 $0.00
2018 4 10/1/2018 TAXES PAYMENT $0.00 ($1,531.33) $0.00 0 $0.00
2018 4 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.67 $0.00 0 $0.00
2018 4 10/16/2018 TAX CANCELLATION (LEVY) $0.00 ($1,524.66) $0.00 0 $0.00
2018 4 10/19/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,524.66 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,524.66 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES INTEREST $0.00 ($206.00) $0.00 0 $0.00 HOME OWNER
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($1,524.66) $0.00 0 $0.00 HOME OWNER
2018 3 10/16/2018 TAX CANCELLATION (LEVY) $0.00 ($1,524.66) $0.00 0 $0.00
2018 3 10/16/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $99.33 $0.00 0 $0.00
2018 3 10/19/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,425.33 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,418.66 $0.00 $0.00 0 $0.00
2018 2 10/1/2018 TAXES PAYMENT $0.00 ($1,418.66) $0.00 0 $0.00 HOME OWNER
2018 2 10/16/2018 TAX CANCELLATION (LEVY) $0.00 ($1,418.66) $0.00 0 $0.00
2018 2 10/16/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $46.33 $0.00 0 $0.00
2018 2 10/16/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,372.33 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,418.66 $0.00 $0.00 0 $0.00
2018 1 11/20/2017 TAXES PAYMENT $0.00 ($193.81) $0.00 0 $0.00 ITLE INSURANCE CO
2018 1 10/1/2018 TAXES PAYMENT $0.00 ($1,224.85) $0.00 0 $0.00 HOME OWNER
2018 1 10/16/2018 TAX CANCELLATION (LEVY) $0.00 ($1,418.66) $0.00 0 $0.00
2018 1 10/16/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,418.66 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,466.48 $0.00 $0.00 0 $0.00
2017 4 11/20/2017 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00 ITLE INSURANCE CO
2017 4 11/20/2017 TAXES PAYMENT $0.00 ($1,466.48) $0.00 0 $0.00 ITLE INSURANCE CO
2017 3 8/1/2017 TAXES BILL $1,466.48 $0.00 $0.00 0 $0.00
2017 3 8/25/2017 TAXES PAYMENT $0.00 ($1,466.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 2 5/1/2017 TAXES BILL $1,370.84 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($1,370.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 1 2/1/2017 TAXES BILL $1,370.84 $0.00 $0.00 0 $0.00
2017 1 2/23/2017 TAXES PAYMENT $0.00 ($1,370.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 4 11/1/2016 TAXES BILL $1,408.69 $0.00 $0.00 0 $0.00
2016 4 4/27/2016 TAXES PAYMENT $0.00 ($8.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 7/20/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.79 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($1,408.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 3 8/1/2016 TAXES BILL $1,437.39 $0.00 $0.00 0 $0.00