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

City of Newark

 Online Inquiry & Payment
Account#:
129558
B/L/Q:
02701 / 00017
Principal:
$0.00
Owner:
CRIOLLO, MILTON A.
Bank Code:
4703
Interest:
$0.00
Address:
193 1/2 HILLSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
193- HILLSIDE AVE
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,831.29 $0.00 $2,831.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,831.30 $0.00 $2,831.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $297.72 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAX CANCELLATION (LEVY) $0.00 ($297.72) $0.00 0 $0.00
2025 4 11/13/2025 TAX CANCELLATION (LEVY) $0.00 $297.72 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($297.72) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $493.14 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($493.14) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/12/2025 TAX CANCELLATION (LEVY) $0.00 ($493.14) $0.00 0 $0.00
2025 3 11/13/2025 TAX CANCELLATION (LEVY) $0.00 $493.14 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,267.15 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,031.36) $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($235.79) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 11/12/2025 TAX CANCELLATION (LEVY) $0.00 ($5,267.15) $0.00 0 $0.00
2025 2 11/13/2025 TAX CANCELLATION (LEVY) $0.00 $5,267.15 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,267.16 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,267.16) $0.00 0 $0.00
2025 1 1/30/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,267.16 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,267.16) $0.00 0 $0.00 CORELOGIC BANK
2025 1 11/12/2025 TAX CANCELLATION (LEVY) $0.00 ($3,919.50) $0.00 0 $0.00
2025 1 11/13/2025 TAX CANCELLATION (LEVY) $0.00 $3,919.50 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,360.27 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,360.27) $0.00 0 $0.00 CORELOGIC BANK
2024 4 1/28/2025 TAX CANCL NON LEVY $0.00 ($7,360.27) $0.00 0 $0.00
2024 4 1/28/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7,360.27 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,429.50 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($8,429.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 1/28/2025 TAX CANCL NON LEVY $0.00 ($2,938.25) $0.00 0 $0.00
2024 3 1/28/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,938.25 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,639.42 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($709.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,930.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,639.43 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($709.32) $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,930.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,611.10 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($3,320.42) $0.00 0 $0.00 TITLE COMPANY
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $709.32 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,656.42 $0.00 $0.00 0 $0.00
2023 3 9/27/2023 TAXES INTEREST $0.00 ($56.52) $0.00 0 $0.00 TITLE COMPANY
2023 3 9/27/2023 TAXES PAYMENT $0.00 ($2,656.42) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $2,645.09 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,645.09) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $2,645.09 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,645.09) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,647.91 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,647.91) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,645.09 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,645.09) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,643.67 $0.00 $0.00 0 $0.00