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

City of Newark

 Online Inquiry & Payment
Account#:
130667
B/L/Q:
02807 / 00029
Principal:
$0.00
Owner:
ASTOR EMMETT LIMITED,
Bank Code:
85250
Interest:
$0.00
Address:
91 KOSSUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
64 EMMET ST
L.Pay Date:
5/11/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $425.42 $0.00 $0.00 0 $0.00
2018 2 11/3/2017 TAXES PAYMENT $0.00 ($14.34) $0.00 0 $0.00 CORELOGIC BANK
2018 2 5/11/2018 TAXES PAYMENT $0.00 ($411.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 1 2/1/2018 TAXES BILL $425.42 $0.00 $0.00 0 $0.00
2018 1 11/3/2017 TAXES PAYMENT $0.00 ($425.42) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $439.76 $0.00 $0.00 0 $0.00
2017 4 10/16/2017 MERGER/SUBDIVISION $0.00 ($439.76) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $439.76 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($439.76) $0.00 0 $0.00 CORELOGIC BANK
2017 3 10/16/2017 MERGER/SUBDIVISION $0.00 ($439.76) $0.00 0 $0.00
2017 3 10/19/2017 TRANSFER TO/FROM ACCT $0.00 $439.76 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $411.08 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($411.08) $0.00 0 $0.00 CORELOGIC BANK
2017 2 10/16/2017 MERGER/SUBDIVISION $0.00 ($411.08) $0.00 0 $0.00
2017 2 10/19/2017 TRANSFER TO/FROM ACCT $0.00 $411.08 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $411.08 $0.00 $0.00 0 $0.00
2017 1 2/14/2017 TAXES PAYMENT $0.00 ($411.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 1 10/16/2017 MERGER/SUBDIVISION $0.00 ($411.08) $0.00 0 $0.00
2017 1 10/19/2017 TRANSFER TO/FROM ACCT $0.00 $411.08 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $422.43 $0.00 $0.00 0 $0.00
2016 4 12/29/2016 TAXES PAYMENT $0.00 ($422.43) $0.00 0 $0.00 LIEN HOLDER
2016 4 12/29/2016 TAXES INTEREST $0.00 ($71.33) $0.00 0 $0.00 LIEN HOLDER
2016 4 2/27/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $422.43 $0.00 0 $0.00
2016 4 2/27/2017 INTEREST TO/FR OVERPAYMENT $0.00 $71.33 $0.00 0 $0.00
2016 4 2/27/2017 MERGER/SUBDIVISION NON-LEVY $0.00 ($422.43) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $431.04 $0.00 $0.00 0 $0.00
2016 3 12/29/2016 TAXES PAYMENT $0.00 ($431.04) $0.00 0 $0.00 LIEN HOLDER
2016 3 2/27/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $431.04 $0.00 0 $0.00
2016 3 2/27/2017 MERGER/SUBDIVISION NON-LEVY $0.00 ($431.04) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $395.42 $0.00 $0.00 0 $0.00
2016 2 12/29/2016 TAXES PAYMENT $0.00 ($395.42) $0.00 0 $0.00 LIEN HOLDER
2016 2 2/27/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $395.42 $0.00 0 $0.00
2016 2 2/27/2017 MERGER/SUBDIVISION NON-LEVY $0.00 ($395.42) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $395.43 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($395.43) $0.00 0 $0.00
2016 1 2/26/2016 TRANSFER TO/FROM ACCT $0.00 $395.43 $0.00 0 $0.00
2016 1 12/29/2016 TAXES PAYMENT $0.00 ($395.43) $0.00 0 $0.00 LIEN HOLDER
2016 1 2/27/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $395.43 $0.00 0 $0.00
2016 1 2/27/2017 MERGER/SUBDIVISION NON-LEVY $0.00 ($395.43) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $420.28 $0.00 $0.00 0 $0.00
2015 4 10/21/2015 TAXES PAYMENT $0.00 ($420.28) $0.00 0 $0.00 HOME OWNER
2015 4 12/4/2015 MERGER/SUBDIVISION $0.00 ($420.28) $0.00 0 $0.00
2015 4 12/4/2015 TRANSFER TO/FROM ACCT $0.00 $420.28 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $420.28 $0.00 $0.00 0 $0.00
2015 3 7/22/2015 TAXES PAYMENT $0.00 ($420.28) $0.00 0 $0.00 HOME OWNER
2015 3 12/4/2015 MERGER/SUBDIVISION $0.00 ($420.28) $0.00 0 $0.00
2015 3 12/4/2015 TRANSFER TO/FROM ACCT $0.00 $420.28 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $370.57 $0.00 $0.00 0 $0.00
2015 2 4/23/2015 TAXES PAYMENT $0.00 ($370.57) $0.00 0 $0.00 HOME OWNER
2015 2 12/4/2015 MERGER/SUBDIVISION $0.00 ($370.57) $0.00 0 $0.00