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

City of Newark

 Online Inquiry & Payment
Account#:
136392
B/L/Q:
03719.04 / 00025
Principal:
$0.00
Owner:
PORTIS, EDWARD & GERTIE
Bank Code:
660
Interest:
$0.00
Address:
259 VASSAR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/21/2025
Location:
259 VASSAR AVE
L.Pay Date:
11/1/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 1 2/1/2012 TAXES BILL $0.00 $0.00 ($913.21) 0 $0.00
2012 1 5/12/2014 TAXES PAYMENT $0.00 ($913.21) $0.00 0 $0.00 CORELOGIC BANK
2011 4 11/1/2011 TAXES BILL ($2,154.45) $0.00 $0.00 0 $0.00
2011 4 9/23/2011 OVERBILL CREDIT ADJUSTMENT $0.00 $2,154.45 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2011 3 2/9/2011 TAXES PAYMENT $0.00 ($316.73) $0.00 0 $0.00 CORELOGIC BANK
2011 3 4/20/2011 TAXES PAYMENT $0.00 ($168.69) $0.00 0 $0.00 HOME OWNER
2011 3 9/20/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $485.42 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,077.22 $0.00 ($168.69) 0 $0.00
2011 2 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($316.72) $0.00 0 $0.00
2011 2 2/9/2011 TAXES PAYMENT $0.00 ($760.50) $0.00 0 $0.00 CORELOGIC BANK
2011 2 3/18/2011 HOMESTEAD BENEFIT $0.00 ($168.69) $0.00 0 $0.00
2011 2 9/20/2011 TAX CANCELLATION (LEVY) $0.00 ($1,077.22) $0.00 0 $0.00
2011 2 9/20/2011 TAX CANCELLATION (LEVY) $0.00 $168.69 $0.00 0 $0.00
2011 2 9/20/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,077.22 $0.00 0 $0.00
2011 2 9/20/2011 TAX CANCELLATION (LEVY) $0.00 $1,077.22 $0.00 0 $0.00
2011 2 9/20/2011 TAX CANCELLATION (LEVY) $0.00 ($168.69) $0.00 0 $0.00
2011 2 9/23/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,077.22) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,077.23 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,077.23) $0.00 0 $0.00
2011 1 9/20/2011 TAX CANCELLATION (LEVY) $0.00 ($1,077.23) $0.00 0 $0.00
2011 1 9/20/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,077.23 $0.00 0 $0.00
2011 1 9/20/2011 TAX CANCELLATION (LEVY) $0.00 $1,077.23 $0.00 0 $0.00
2011 1 9/23/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,077.23) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,393.95 $0.00 $0.00 0 $0.00
2010 4 12/7/2010 TAX CANCELLATION (LEVY) $0.00 ($1,393.95) $0.00 0 $0.00
2010 4 12/10/2010 TAXES PAYMENT $0.00 ($1,393.95) $0.00 0 $0.00 CORELOGIC BANK
2010 4 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,077.23 $0.00 0 $0.00
2010 4 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $316.72 $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,059.27 $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($1,059.27) $0.00 0 $0.00 FIRST AMERICAN REAL ES
2010 3 12/7/2010 TAX CANCELLATION (LEVY) $0.00 ($760.53) $0.00 0 $0.00
2010 3 12/7/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $760.53 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $927.84 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($927.84) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2010 1 2/1/2010 TAXES BILL $927.84 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($927.84) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 11/1/2009 TAXES BILL $975.26 $0.00 $0.00 0 $0.00
2009 4 11/20/2009 TAXES PAYMENT $0.00 ($975.26) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/1/2009 TAXES BILL $975.26 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($975.26) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/1/2009 TAXES BILL $880.41 $0.00 $0.00 0 $0.00
2009 2 5/11/2009 TAXES PAYMENT $0.00 ($880.41) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/1/2009 TAXES BILL $880.42 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($880.42) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 11/1/2008 TAXES BILL $916.66 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($916.66) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 8/1/2008 TAXES BILL $918.01 $0.00 $0.00 0 $0.00
2008 3 9/17/2008 TAXES PAYMENT $0.00 ($918.01) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 5/1/2008 TAXES BILL $843.49 $0.00 $0.00 0 $0.00