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

City of Newark

 Online Inquiry & Payment
Account#:
139538
B/L/Q:
04128 / 00059
Principal:
$0.00
Owner:
AUSBY, LODEA
Bank Code:
N/A
Interest:
$0.00
Address:
323 ELLERY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/25/2025
Location:
323 ELLERY AVE
L.Pay Date:
8/23/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($2,700.40) $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAX CANCELLATION (LEVY) $0.00 $2,700.40 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,350.20 $0.00 $0.00 0 $0.00
2020 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,334.35) $0.00 0 $0.00
2020 2 10/8/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $15.85 $0.00 0 $0.00
2020 2 10/10/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,318.50 $0.00 0 $0.00
2020 2 10/31/2020 TAX CANCELLATION (LEVY) $0.00 ($1,350.20) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,350.20 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,301.32) $0.00 0 $0.00
2020 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($48.88) $0.00 0 $0.00
2020 1 10/10/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,350.20 $0.00 0 $0.00
2020 1 10/31/2020 TAX CANCELLATION (LEVY) $0.00 ($1,350.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,365.99 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAX CANCELLATION (LEVY) $0.00 ($1,365.99) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,383.23 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,383.23) $0.00 0 $0.00 CORELOGIC BANK
2019 3 10/7/2019 TAX CANCELLATION (LEVY) $0.00 ($1,383.23) $0.00 0 $0.00
2019 3 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $48.88 $0.00 0 $0.00
2019 3 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,334.35 $0.00 0 $0.00
2019 3 10/10/2019 ERROR CORRECTION ONE SIDED $0.00 $1,383.23 $0.00 0 $0.00
2019 3 10/10/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 ($1,383.23) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,325.79 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,325.79) $0.00 0 $0.00 CORELOGIC BANK
2019 2 10/7/2019 TAX CANCELLATION (LEVY) $0.00 ($1,301.32) $0.00 0 $0.00
2019 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,301.32 $0.00 0 $0.00
2019 2 10/10/2019 ERROR CORRECTION ONE SIDED $0.00 $1,317.17 $0.00 0 $0.00
2019 2 10/10/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 ($1,317.17) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,325.79 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,325.79) $0.00 0 $0.00 CORELOGIC BANK
2018 4 11/1/2018 TAXES BILL $1,373.53 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,373.53) $0.00 0 $0.00 CORELOGIC BANK
2018 3 8/1/2018 TAXES BILL $1,373.54 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($1,373.54) $0.00 0 $0.00 CORELOGIC BANK
2018 2 5/1/2018 TAXES BILL $1,278.04 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1,278.04) $0.00 0 $0.00 CORELOGIC BANK
2018 1 2/1/2018 TAXES BILL $1,278.04 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($1,278.04) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $1,321.12 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($1,321.12) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $1,321.12 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($1,321.12) $0.00 0 $0.00 CORELOGIC BANK
2017 2 5/1/2017 TAXES BILL $1,234.96 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,234.96) $0.00 0 $0.00 CORELOGIC BANK
2017 1 2/1/2017 TAXES BILL $1,234.96 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($1,234.96) $0.00 0 $0.00 CORELOGIC BANK
2016 4 11/1/2016 TAXES BILL $1,269.06 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($1,269.06) $0.00 0 $0.00 CORELOGIC BANK
2016 3 8/1/2016 TAXES BILL $1,294.92 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($1,294.92) $0.00 0 $0.00 CORELOGIC BANK
2016 2 5/1/2016 TAXES BILL $1,187.93 $0.00 $0.00 0 $0.00