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

City of Newark

 Online Inquiry & Payment
Account#:
130148
B/L/Q:
02784 / 00001
Principal:
$0.00
Owner:
MURDOCK, LEXFORD A.
Bank Code:
N/A
Interest:
$0.00
Address:
120 ELIZABETH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/19/2025
Location:
120 ELIZABETH AVE
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 ($7,339.79) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $7,339.79 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $627.49 $0.00 ($627.49) 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,042.40 $0.00 ($3,042.40) 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($627.49) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($3,042.40) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,042.40) $0.00 0 $0.00
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($627.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $627.50 $0.00 ($627.50) 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,042.40 $0.00 ($3,042.40) 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($627.50) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ADDED PAYMENT $0.00 ($3,042.40) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,042.40) $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($627.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $576.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,098.95 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.05) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($574.13) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($7,098.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $703.56 $0.00 $0.00 0 $0.00
2024 3 6/17/2024 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($703.56) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.05 $0.00 0 $0.00
2024 3 7/10/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 3 7/11/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00 HOME OWNER
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 1 4/11/2024 TAXES INTEREST $0.00 ($277.69) $0.00 0 $0.00 HOME OWNER
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,224.96 $0.00 $0.00 0 $0.00
2023 4 4/11/2024 TAXES PAYMENT $0.00 ($1,224.96) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,235.52 $0.00 $0.00 0 $0.00
2023 3 4/11/2024 TAXES PAYMENT $0.00 ($1,235.52) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2023 OMIT/ADD BILL $1,027.40 $0.00 $0.00 0 $0.00
2022 4 4/11/2024 OMIT/ADD PAYMENT $0.00 ($1,027.40) $0.00 0 $0.00 HOME OWNER
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
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00