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

City of Newark

 Online Inquiry & Payment
Account#:
137216
B/L/Q:
04021 / 00010
Principal:
$0.00
Owner:
BROWN, ADRIAN
Bank Code:
660
Interest:
$0.00
Address:
33-35 VAILSBURG TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07106
Int.Date:
12/16/2025
Location:
33-35 VAILSBURG TERR
L.Pay Date:
5/2/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 4 11/1/2023 TAXES BILL ($4,070.37) $0.00 ($0.45) 0 $0.00
2023 4 5/12/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $4,070.37 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 11/9/2022 TAXES PAYMENT $0.00 ($2,713.53) $0.00 0 $0.00 CORELOGIC BANK
2023 3 1/17/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,713.53 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,035.18 $0.00 ($2,035.18) 0 $0.00
2023 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,011.23) $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($23.95) $0.00 0 $0.00 CORELOGIC BANK
2023 2 1/17/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $23.95 $0.00 0 $0.00
2023 2 1/17/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,011.23 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,034.73) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,035.18) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,035.19 $0.00 ($2,035.19) 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,311.11) $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($724.08) $0.00 0 $0.00
2023 1 1/17/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $673.59 $0.00 0 $0.00
2023 1 4/26/2023 TAXES INTEREST $0.00 ($12.57) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($673.59) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,035.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,737.48 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($2,737.48) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,735.31 $0.00 $0.00 0 $0.00
2022 3 3/3/2022 TAXES PAYMENT $0.00 ($50.49) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,684.82) $0.00 0 $0.00 CORELOGIC BANK
2022 3 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($2,735.31) $0.00 0 $0.00
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $724.08 $0.00 0 $0.00
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,011.23 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,333.97 $0.00 $0.00 0 $0.00
2022 2 3/3/2022 TAXES PAYMENT $0.00 ($1,333.97) $0.00 0 $0.00 TITLE COMPANY
2022 2 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($1,311.11) $0.00 0 $0.00
2022 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,311.11 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,333.98 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES INTEREST $0.00 ($775.69) $0.00 0 $0.00 TITLE COMPANY
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($1,333.98) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,313.25 $0.00 $0.00 0 $0.00
2021 4 3/3/2022 TAXES PAYMENT $0.00 ($1,313.25) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,307.54 $0.00 $0.00 0 $0.00
2021 3 3/3/2022 TAXES PAYMENT $0.00 ($1,307.54) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,357.55 $0.00 $0.00 0 $0.00
2021 2 3/3/2022 TAXES PAYMENT $0.00 ($1,357.55) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,357.55 $0.00 $0.00 0 $0.00
2021 1 3/3/2022 TAXES PAYMENT $0.00 ($1,357.55) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,360.05 $0.00 $0.00 0 $0.00
2020 4 3/3/2022 TAXES PAYMENT $0.00 ($1,360.05) $0.00 0 $0.00 TITLE COMPANY
2020 3 8/1/2020 TAXES BILL $1,382.91 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 QUALITY TITLE & ABSTRACT
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,371.76) $0.00 0 $0.00 QUALITY TITLE & ABSTRACT
2020 3 3/3/2022 TAXES PAYMENT $0.00 ($11.15) $0.00 0 $0.00 TITLE COMPANY