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

City of Newark

 Online Inquiry & Payment
Account#:
136646
B/L/Q:
03729 / 00040
Principal:
$0.00
Owner:
ANDREWS, DAVID
Bank Code:
N/A
Interest:
$0.00
Address:
476 LESLIE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/17/2025
Location:
476-478 LESLIE ST
L.Pay Date:
8/5/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($2,495.29) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $2,495.29 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,247.64 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES INTEREST $0.00 ($23.29) $0.00 0 $0.00 CORELOGIC BANK
2014 2 5/13/2014 INTEREST TO/FR OVERPAYMENT $0.00 $23.29 $0.00 0 $0.00
2014 2 8/5/2014 TAXES INTEREST $0.00 ($62.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,247.64) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,247.65 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($1,247.65) $0.00 0 $0.00 CORELOGIC BANK
2014 1 2/18/2014 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,247.65 $0.00 0 $0.00
2014 1 5/8/2014 TAXES PAYMENT $0.00 ($1,224.35) $0.00 0 $0.00 CORELOGIC BANK
2014 1 5/13/2014 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,224.35 $0.00 0 $0.00
2014 1 8/5/2014 TAXES PAYMENT $0.00 ($1,185.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,247.65) $0.00 0 $0.00
2014 1 12/1/2015 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,185.33 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,219.53 $0.00 $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($1,219.53) $0.00 0 $0.00 CORELOGIC BANK
2013 4 12/2/2013 TAX CANCELLATION (LEVY) $0.00 ($1,219.53) $0.00 0 $0.00
2013 4 12/2/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,219.53 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,278.69 $0.00 $0.00 0 $0.00
2013 3 8/22/2013 TAXES PAYMENT $0.00 ($1,278.69) $0.00 0 $0.00 CORELOGIC BANK
2013 3 12/2/2013 TAX CANCELLATION (LEVY) $0.00 ($1,278.69) $0.00 0 $0.00
2013 3 12/2/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,278.69 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,246.17 $0.00 $0.00 0 $0.00
2013 2 5/6/2013 TAXES PAYMENT $0.00 ($1,246.17) $0.00 0 $0.00 CORELOGIC BANK
2013 2 12/2/2013 TAX CANCELLATION (LEVY) $0.00 ($1,244.70) $0.00 0 $0.00
2013 2 12/2/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,244.70 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,246.18 $0.00 $0.00 0 $0.00
2013 1 12/31/2012 TAXES PAYMENT $0.00 ($1,246.18) $0.00 0 $0.00 CORELOGIC BANK
2012 4 11/1/2012 TAXES BILL $1,290.93 $0.00 $0.00 0 $0.00
2012 4 12/5/2012 TAXES PAYMENT $0.00 ($1,290.93) $0.00 0 $0.00 CORELOGIC BANK
2012 3 8/1/2012 TAXES BILL $1,290.94 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,290.94) $0.00 0 $0.00 CORELOGIC BANK
2012 2 5/1/2012 TAXES BILL $1,201.41 $0.00 $0.00 0 $0.00
2012 2 5/8/2012 TAXES PAYMENT $0.00 ($1,201.41) $0.00 0 $0.00 CORELOGIC BANK
2012 1 2/1/2012 TAXES BILL $1,201.41 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($1,201.41) $0.00 0 $0.00 CORELOGIC BANK
2011 4 11/1/2011 TAXES BILL $1,361.69 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TAXES PAYMENT $0.00 ($1,361.69) $0.00 0 $0.00 CORELOGIC BANK
2011 3 8/1/2011 TAXES BILL $1,147.98 $0.00 $0.00 0 $0.00
2011 3 9/8/2011 TAXES PAYMENT $0.00 ($1,147.98) $0.00 0 $0.00 CORELOGIC BANK
2011 2 5/1/2011 TAXES BILL $1,147.98 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,147.98) $0.00 0 $0.00 CORELOGIC BANK
2011 1 2/1/2011 TAXES BILL $1,147.98 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,147.98) $0.00 0 $0.00 CORELOGIC BANK
2010 4 11/1/2010 TAXES BILL $1,485.51 $0.00 $0.00 0 $0.00
2010 4 12/10/2010 TAXES PAYMENT $0.00 ($1,485.51) $0.00 0 $0.00 CORELOGIC BANK
2010 3 8/1/2010 TAXES BILL $1,128.85 $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($1,128.85) $0.00 0 $0.00 FIRST AMERICAN REAL ES
2010 2 5/1/2010 TAXES BILL $988.78 $0.00 $0.00 0 $0.00