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

City of Newark

 Online Inquiry & Payment
Account#:
138630
B/L/Q:
04079.01 / 00039
Principal:
$0.00
Owner:
PRATT, CORSSETTE & GENNIE MICHAEL
Bank Code:
660
Interest:
$0.00
Address:
46-48 COLLEN STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
46 COLLEEN ST
L.Pay Date:
5/13/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($1,968.89) $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAX CANCELLATION (LEVY) $0.00 $1,968.89 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $984.44 $0.00 ($984.44) 0 $0.00
2020 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($972.85) $0.00 0 $0.00
2020 2 10/8/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $972.85 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($984.44) $0.00 0 $0.00 CORELOGIC BANK
2020 2 10/31/2020 TAX CANCELLATION (LEVY) $0.00 ($984.44) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $984.45 $0.00 ($984.45) 0 $0.00
2020 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($948.78) $0.00 0 $0.00
2020 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.67) $0.00 0 $0.00
2020 1 10/8/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $984.45 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($984.45) $0.00 0 $0.00 CORELOGIC BANK
2020 1 10/31/2020 TAX CANCELLATION (LEVY) $0.00 ($984.45) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $995.96 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAX CANCELLATION (LEVY) $0.00 ($995.96) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,008.52 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,008.52) $0.00 0 $0.00 CORELOGIC BANK
2019 3 10/7/2019 TAX CANCELLATION (LEVY) $0.00 ($1,008.52) $0.00 0 $0.00
2019 3 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35.67 $0.00 0 $0.00
2019 3 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $972.85 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $966.64 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($966.64) $0.00 0 $0.00 CORELOGIC BANK
2019 2 10/7/2019 TAX CANCELLATION (LEVY) $0.00 ($948.78) $0.00 0 $0.00
2019 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $948.78 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $966.65 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($966.65) $0.00 0 $0.00 CORELOGIC BANK
2018 4 11/1/2018 TAXES BILL $1,001.45 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,001.45) $0.00 0 $0.00 CORELOGIC BANK
2018 3 8/1/2018 TAXES BILL $1,001.46 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($1,001.46) $0.00 0 $0.00 CORELOGIC BANK
2018 2 5/1/2018 TAXES BILL $931.83 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($931.83) $0.00 0 $0.00 CORELOGIC BANK
2018 1 2/1/2018 TAXES BILL $931.83 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($931.83) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $963.24 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($963.24) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $963.24 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($963.24) $0.00 0 $0.00 CORELOGIC BANK
2017 2 5/1/2017 TAXES BILL $900.42 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($900.42) $0.00 0 $0.00 CORELOGIC BANK
2017 1 2/1/2017 TAXES BILL $900.42 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($900.42) $0.00 0 $0.00 CORELOGIC BANK
2016 4 11/1/2016 TAXES BILL $925.28 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($925.28) $0.00 0 $0.00 CORELOGIC BANK
2016 3 8/1/2016 TAXES BILL $944.14 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($944.14) $0.00 0 $0.00 CORELOGIC BANK
2016 2 5/1/2016 TAXES BILL $866.13 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($866.13) $0.00 0 $0.00 CORELOGIC BANK
2016 1 2/1/2016 TAXES BILL $866.13 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($866.13) $0.00 0 $0.00 CORELOGIC BANK