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

City of Newark

 Online Inquiry & Payment
Account#:
139715
B/L/Q:
04136 / 00003
Principal:
$0.00
Owner:
CRUTE, VALERIE
Bank Code:
660
Interest:
$0.00
Address:
40-42 SANFORD PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
40-42 SANDFORD PL
L.Pay Date:
5/8/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($2,860.79) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $2,860.79 $0.00 0 $0.00
2019 4 10/9/2019 HOMESTEAD BENEFIT $0.00 ($184.46) $0.00 0 $0.00
2019 4 7/26/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $184.46 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 5/28/2019 TAXES PAYMENT $0.00 ($8.57) $0.00 0 $0.00 HOME OWNER
2019 3 10/7/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $8.57 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,430.39 $0.00 $0.00 0 $0.00
2019 2 10/11/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($768.53) $0.00 0 $0.00
2019 2 10/12/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $768.53 $0.00 0 $0.00
2019 2 4/4/2019 HOMESTEAD BENEFIT $0.00 ($184.45) $0.00 0 $0.00
2019 2 5/6/2019 TAXES INTEREST $0.00 ($23.85) $0.00 0 $0.00 CORELOGIC BANK
2019 2 5/28/2019 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2019 2 5/28/2019 TAXES PAYMENT $0.00 ($1,245.94) $0.00 0 $0.00 HOME OWNER
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,430.39) $0.00 0 $0.00
2019 2 10/7/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,430.39 $0.00 0 $0.00
2019 2 7/26/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($184.46) $0.00 0 $0.00
2019 2 7/26/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $184.46 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,430.40 $0.00 $0.00 0 $0.00
2019 1 10/11/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($714.77) $0.00 0 $0.00
2019 1 10/11/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($715.63) $0.00 0 $0.00
2019 1 10/12/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,430.40 $0.00 0 $0.00
2019 1 10/16/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($196.95) $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,233.45) $0.00 0 $0.00 CORELOGIC BANK
2019 1 3/26/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,233.45 $0.00 0 $0.00
2019 1 5/6/2019 TAXES PAYMENT $0.00 ($1,222.09) $0.00 0 $0.00 CORELOGIC BANK
2019 1 5/28/2019 TAXES PAYMENT $0.00 ($11.36) $0.00 0 $0.00 HOME OWNER
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,430.40) $0.00 0 $0.00
2019 1 10/7/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,430.40 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,484.16 $0.00 $0.00 0 $0.00
2018 4 10/10/2018 TAX CANCELLATION (LEVY) $0.00 ($1,484.16) $0.00 0 $0.00
2018 4 10/16/2018 HOMESTEAD BENEFIT $0.00 ($196.95) $0.00 0 $0.00
2018 4 10/16/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $196.95 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,484.16 $0.00 $0.00 0 $0.00
2018 3 9/21/2018 TAXES PAYMENT $0.00 ($1,484.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 3 10/10/2018 TAX CANCELLATION (LEVY) $0.00 ($1,484.16) $0.00 0 $0.00
2018 3 10/11/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $715.63 $0.00 0 $0.00
2018 3 10/11/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $768.53 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,376.63 $0.00 $0.00 0 $0.00
2018 2 3/28/2018 HOMESTEAD BENEFIT $0.00 ($196.95) $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1,179.68) $0.00 0 $0.00 CORELOGIC BANK
2018 2 10/10/2018 TAX CANCELLATION (LEVY) $0.00 ($714.77) $0.00 0 $0.00
2018 2 10/11/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $714.77 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,376.63 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($1,376.63) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $1,362.64 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($1,362.64) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $1,362.64 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($1,362.64) $0.00 0 $0.00 CORELOGIC BANK
2017 2 5/1/2017 TAXES BILL $1,390.62 $0.00 $0.00 0 $0.00