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

City of Newark

 Online Inquiry & Payment
Account#:
143332
B/L/Q:
00583 / 00032
Principal:
$0.00
Owner:
COSMO, ELADIO
Bank Code:
597
Interest:
$0.00
Address:
377 LAKE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07104
Int.Date:
12/24/2025
Location:
377-379 LAKE ST.
L.Pay Date:
5/8/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $1,857.91 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,857.91) $0.00 0 $0.00 CORELOGIC BANK
2011 2 12/30/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($1,857.91) $0.00 0 $0.00
2011 2 1/24/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,857.91 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,857.92 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,857.92) $0.00 0 $0.00 CORELOGIC BANK
2011 1 12/30/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($1,857.92) $0.00 0 $0.00
2011 1 1/24/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,857.92 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,404.19 $0.00 $0.00 0 $0.00
2010 4 11/10/2010 TAX CANCELLATION (LEVY) $0.00 ($2,404.19) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,826.95 $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($1,826.95) $0.00 0 $0.00 FIRST AMERICAN REAL ES
2010 3 11/10/2010 TAX CANCELLATION (LEVY) $0.00 ($1,826.95) $0.00 0 $0.00
2010 3 11/10/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,826.95 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,600.26 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($1,600.26) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2010 2 11/10/2010 TAX CANCELLATION (LEVY) $0.00 ($1,600.26) $0.00 0 $0.00
2010 2 11/10/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,600.26 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,600.26 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,600.26) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2010 1 11/10/2010 TAX CANCELLATION (LEVY) $0.00 ($980.95) $0.00 0 $0.00
2010 1 11/10/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $980.95 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,682.05 $0.00 $0.00 0 $0.00
2009 4 11/20/2009 TAXES PAYMENT $0.00 ($1,682.05) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/1/2009 TAXES BILL $1,682.06 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($1,682.06) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/1/2009 TAXES BILL $1,518.46 $0.00 $0.00 0 $0.00
2009 2 5/11/2009 TAXES PAYMENT $0.00 ($1,518.46) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/1/2009 TAXES BILL $1,518.47 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($1,518.47) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 11/1/2008 TAXES BILL $1,580.97 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($1,580.97) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 8/1/2008 TAXES BILL $1,583.32 $0.00 $0.00 0 $0.00
2008 3 9/17/2008 TAXES PAYMENT $0.00 ($1,583.32) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 5/1/2008 TAXES BILL $1,454.78 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,454.78) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/1/2008 TAXES BILL $1,454.79 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,454.79) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2007 4 11/1/2007 TAXES BILL $1,454.78 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,454.78) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,454.78 $0.00 $0.00 0 $0.00
2007 3 9/11/2007 TAXES PAYMENT $0.00 ($1,454.78) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,454.78 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($1,454.78) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,454.79 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,454.79) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,670.95 $0.00 $0.00 0 $0.00
2006 4 12/15/2006 TAXES PAYMENT $0.00 ($1,670.95) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,460.63 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,460.63) $0.00 0 $0.00