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

City of Newark

 Online Inquiry & Payment
Account#:
144470
B/L/Q:
01784 / 00025
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07102
Int.Date:
04/04/2026
Location:
371 S 11TH ST
L.Pay Date:
8/22/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($3,226.94) $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAX CANCELLATION (LEVY) $0.00 $3,226.94 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,613.47 $0.00 $0.00 0 $0.00
2020 2 10/26/2020 TAX CANCELLATION (LEVY) $0.00 ($1,613.47) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,613.47 $0.00 $0.00 0 $0.00
2020 1 10/26/2020 TAX CANCELLATION (LEVY) $0.00 ($1,613.47) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,632.34 $0.00 $0.00 0 $0.00
2019 4 10/10/2019 TAX CANCELLATION (LEVY) $0.00 ($1,632.34) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,652.94 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,652.94) $0.00 0 $0.00 CORELOGIC BANK
2019 3 10/10/2019 TAX CANCELLATION (LEVY) $0.00 ($1,652.94) $0.00 0 $0.00
2019 3 10/10/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,652.94 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,584.30 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($1,584.30) $0.00 0 $0.00 CORELOGIC BANK
2019 2 10/10/2019 TAX CANCELLATION (LEVY) $0.00 ($1,584.30) $0.00 0 $0.00
2019 2 10/10/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,584.30 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,584.30 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,584.30) $0.00 0 $0.00 CORELOGIC BANK
2019 1 10/10/2019 TAX CANCELLATION (LEVY) $0.00 ($1,584.30) $0.00 0 $0.00
2019 1 10/10/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,584.30 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,641.35 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($1,641.35) $0.00 0 $0.00 CORELOGIC BANK
2018 4 3/22/2019 TAX CANCL NON LEVY $0.00 ($1,641.35) $0.00 0 $0.00
2018 4 3/22/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,641.35 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,641.36 $0.00 $0.00 0 $0.00
2018 3 9/5/2018 TAXES PAYMENT $0.00 ($1,641.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 3 3/22/2019 TAX CANCL NON LEVY $0.00 ($1,641.36) $0.00 0 $0.00
2018 3 3/22/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,641.36 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,527.24 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 TAXES PAYMENT $0.00 ($1,527.24) $0.00 0 $0.00 CORELOGIC BANK
2018 2 3/22/2019 TAX CANCL NON LEVY $0.00 ($413.97) $0.00 0 $0.00
2018 2 3/22/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $413.97 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,527.24 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,527.24) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $1,578.72 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($1,578.72) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $1,578.72 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($1,578.72) $0.00 0 $0.00 CORELOGIC BANK
2017 2 5/1/2017 TAXES BILL $1,475.76 $0.00 $0.00 0 $0.00
2017 2 1/12/2017 TAXES PAYMENT $0.00 ($1,475.76) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,475.76 $0.00 $0.00 0 $0.00
2017 1 1/12/2017 TAXES PAYMENT $0.00 ($1,475.76) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,516.51 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($1,516.51) $0.00 0 $0.00 CORELOGIC BANK
2016 3 8/1/2016 TAXES BILL $1,547.41 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($1,547.41) $0.00 0 $0.00 CORELOGIC BANK
2016 2 5/1/2016 TAXES BILL $1,419.56 $0.00 $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($1,419.56) $0.00 0 $0.00 CORELOGIC BANK
2016 1 2/1/2016 TAXES BILL $1,419.56 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($1,419.56) $0.00 0 $0.00 CORELOGIC BANK