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

City of Newark

 Online Inquiry & Payment
Account#:
147654
B/L/Q:
04264 / 00004
Principal:
$0.00
Owner:
TERRY, CLARENCE A.
Bank Code:
660
Interest:
$0.00
Address:
88 WOODBINE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
88 WOODBINE AVE
L.Pay Date:
4/27/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 4 11/1/2023 TAXES BILL ($3,046.71) $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $3,046.71 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,523.35 $0.00 $0.00 0 $0.00
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,523.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,523.36 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,523.36) $0.00 0 $0.00 CORELOGIC BANK
2023 1 3/7/2023 TRANSFER TO/FROM ACCT $0.00 ($1,523.36) $0.00 0 $0.00
2023 1 3/7/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,523.36 $0.00 0 $0.00
2023 1 3/7/2023 TRANSFER TO/FROM ACCT $0.00 $1,523.36 $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,493.68) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($29.67) $0.00 0 $0.00 CORELOGIC BANK
2023 1 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,523.36) $0.00 0 $0.00
2023 1 12/8/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,493.68 $0.00 0 $0.00
2023 1 12/8/2023 INTEREST TO/FR OVERPAYMENT $0.00 $29.67 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,524.98 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,524.98) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/26/2023 TAX CANCELLATION (LEVY) $0.00 ($1,524.98) $0.00 0 $0.00
2022 4 1/26/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,524.98 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,523.36 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,523.36) $0.00 0 $0.00 CORELOGIC BANK
2022 3 1/26/2023 TAX CANCELLATION (LEVY) $0.00 ($1,523.36) $0.00 0 $0.00
2022 3 1/26/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,523.36 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,522.54 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,522.54) $0.00 0 $0.00 CORELOGIC BANK
2022 2 1/26/2023 TAX CANCELLATION (LEVY) $0.00 ($1,522.54) $0.00 0 $0.00
2022 2 1/26/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,522.54 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,522.54 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,522.54) $0.00 0 $0.00 CORELOGIC BANK
2022 1 1/26/2023 TAX CANCELLATION (LEVY) $0.00 ($1,522.54) $0.00 0 $0.00
2022 1 1/26/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,522.54 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,498.88 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,498.88) $0.00 0 $0.00 CORELOGIC BANK
2021 4 1/26/2023 TAX CANCL NON LEVY $0.00 ($1,498.88) $0.00 0 $0.00
2021 4 1/26/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,498.88 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,492.37 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,492.37) $0.00 0 $0.00 CORELOGIC BANK
2021 3 1/26/2023 TAX CANCL NON LEVY $0.00 ($1,492.37) $0.00 0 $0.00
2021 3 1/26/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,492.37 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,549.45 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,549.45) $0.00 0 $0.00 CORELOGIC BANK
2021 2 1/26/2023 TAX CANCL NON LEVY $0.00 ($1,549.45) $0.00 0 $0.00
2021 2 1/26/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,549.45 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,549.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,549.45) $0.00 0 $0.00 CORELOGIC BANK
2021 1 1/26/2023 TAX CANCL NON LEVY $0.00 ($1,041.91) $0.00 0 $0.00
2021 1 1/26/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,041.91 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,552.30 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,552.30) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,578.40 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($1,571.06) $0.00 0 $0.00 ITLE INSURANCE CO