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

City of Newark

 Online Inquiry & Payment
Account#:
137438
B/L/Q:
04035 / 00005
Principal:
$0.00
Owner:
WHITLEY-WILLIAMS, PATRICIA
Bank Code:
5460
Interest:
$0.00
Address:
710 RON COURT
Deductions:
0.00
Total:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Int.Date:
12/20/2025
Location:
790-792 SOUTH ORANGE AVE.
L.Pay Date:
4/11/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $5,341.24 $0.00 $0.00 0 $0.00
2014 2 11/20/2014 MERGER/SUBDIVISION $0.00 ($5,341.24) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $5,341.24 $0.00 $0.00 0 $0.00
2014 1 4/14/2014 TAXES INTEREST $0.00 ($1,191.17) $0.00 0 $0.00 HOME OWNER
2014 1 4/14/2014 TAXES PAYMENT $0.00 ($3,071.68) $0.00 0 $0.00 HOME OWNER
2014 1 11/20/2014 MERGER/SUBDIVISION $0.00 ($5,341.24) $0.00 0 $0.00
2014 1 11/20/2014 TRANSFER TO/FROM ACCT $0.00 $3,071.68 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $7,666.54 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $1,172.77 $0.00 0 $0.00
2013 4 4/14/2014 TAXES PAYMENT $0.00 ($7,666.54) $0.00 0 $0.00 HOME OWNER
2013 4 4/14/2014 PENALTY BILL PAYMENT $0.00 ($1,172.77) $0.00 0 $0.00 HOME OWNER
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $1,070.70 $0.00 0 $0.00
2013 4 4/14/2014 PENALTY BILL PAYMENT $0.00 ($1,070.70) $0.00 0 $0.00 HOME OWNER
2013 3 8/1/2013 TAXES BILL $7,919.77 $0.00 $0.00 0 $0.00
2013 3 4/14/2014 TAXES PAYMENT $0.00 ($7,919.77) $0.00 0 $0.00 HOME OWNER
2013 2 5/1/2013 TAXES BILL $2,889.32 $0.00 $0.00 0 $0.00
2013 2 4/14/2014 TAXES PAYMENT $0.00 ($2,889.32) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $2,889.33 $0.00 $0.00 0 $0.00
2013 1 12/31/2012 TAXES PAYMENT $0.00 ($2,889.33) $0.00 0 $0.00 CORELOGIC BANK
2012 4 11/1/2012 TAXES BILL $2,993.11 $0.00 $0.00 0 $0.00
2012 4 12/5/2012 TAXES PAYMENT $0.00 ($2,993.11) $0.00 0 $0.00 CORELOGIC BANK
2012 3 8/1/2012 TAXES BILL $2,993.12 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($2,993.12) $0.00 0 $0.00 CORELOGIC BANK
2012 2 5/1/2012 TAXES BILL $2,785.53 $0.00 $0.00 0 $0.00
2012 2 5/8/2012 TAXES PAYMENT $0.00 ($2,785.53) $0.00 0 $0.00 CORELOGIC BANK
2012 1 2/1/2012 TAXES BILL $2,785.54 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($2,785.54) $0.00 0 $0.00 CORELOGIC BANK
2011 4 11/1/2011 TAXES BILL $3,157.16 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TAXES PAYMENT $0.00 ($3,157.16) $0.00 0 $0.00 CORELOGIC BANK
2011 3 8/1/2011 TAXES BILL $2,661.66 $0.00 $0.00 0 $0.00
2011 3 9/8/2011 TAXES PAYMENT $0.00 ($2,661.66) $0.00 0 $0.00 CORELOGIC BANK
2011 2 5/1/2011 TAXES BILL $2,661.66 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($2,661.66) $0.00 0 $0.00 CORELOGIC BANK
2011 1 2/1/2011 TAXES BILL $2,661.66 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($2,661.66) $0.00 0 $0.00 CORELOGIC BANK
2010 4 11/1/2010 TAXES BILL $3,444.25 $0.00 $0.00 0 $0.00
2010 4 12/10/2010 TAXES PAYMENT $0.00 ($3,444.25) $0.00 0 $0.00 CORELOGIC BANK
2010 3 8/1/2010 TAXES BILL $2,617.30 $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($2,617.30) $0.00 0 $0.00 FIRST AMERICAN REAL ES
2010 2 5/1/2010 TAXES BILL $2,292.54 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($2,292.54) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2010 1 2/1/2010 TAXES BILL $2,292.55 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($2,292.55) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 11/1/2009 TAXES BILL $2,409.72 $0.00 $0.00 0 $0.00
2009 4 11/20/2009 TAXES PAYMENT $0.00 ($2,409.72) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/1/2009 TAXES BILL $2,409.72 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($2,409.72) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/1/2009 TAXES BILL $2,175.36 $0.00 $0.00 0 $0.00