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

City of Newark

 Online Inquiry & Payment
Account#:
156989
B/L/Q:
00045 / 00040.02 / C57B
Principal:
$0.00
Owner:
WALKER, FELICIA
Bank Code:
660
Interest:
$0.00
Address:
57 JAMES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
57 JAMES ST
L.Pay Date:
5/6/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $1,386.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,386.05) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,386.05 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,352.65) $0.00 0 $0.00
2021 1 2/11/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($33.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,388.60 $0.00 $0.00 0 $0.00
2020 4 2/10/2021 TAXES PAYMENT $0.00 ($1,238.03) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 2/10/2021 TAXES INTEREST $0.00 ($125.62) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 2/11/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($150.57) $0.00 0 $0.00
2020 4 2/11/2021 INTEREST TO PRINCIPAL $0.00 $125.62 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,411.95 $0.00 $0.00 0 $0.00
2020 3 2/10/2021 TAXES PAYMENT $0.00 ($1,352.65) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 2/10/2021 TAXES INTEREST $0.00 ($59.30) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 2/10/2021 TAXES PAYMENT $0.00 ($1,411.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 2/11/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,352.65 $0.00 0 $0.00
2020 3 2/11/2021 INTEREST TO PRINCIPAL $0.00 $58.35 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,371.82 $0.00 $0.00 0 $0.00
2020 2 4/2/2020 TAXES PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,371.83 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,371.83) $0.00 0 $0.00 CORELOGIC BANK
2019 4 11/1/2019 TAXES BILL $1,387.87 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($1,387.87) $0.00 0 $0.00 CORELOGIC BANK
2019 3 8/1/2019 TAXES BILL $1,405.38 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,405.38) $0.00 0 $0.00 CORELOGIC BANK
2019 2 5/1/2019 TAXES BILL $1,347.02 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($1,347.02) $0.00 0 $0.00 CORELOGIC BANK
2019 1 2/1/2019 TAXES BILL $1,347.03 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,347.03) $0.00 0 $0.00 CORELOGIC BANK
2018 4 11/1/2018 TAXES BILL $1,395.53 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($1,395.53) $0.00 0 $0.00 CORELOGIC BANK
2018 3 8/1/2018 TAXES BILL $1,395.54 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 TAXES PAYMENT $0.00 ($1,395.54) $0.00 0 $0.00 CORELOGIC BANK
2018 2 5/1/2018 TAXES BILL $1,298.51 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 TAXES PAYMENT $0.00 ($1,298.51) $0.00 0 $0.00 CORELOGIC BANK
2018 1 2/1/2018 TAXES BILL $1,298.51 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,298.51) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $1,342.28 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($1,342.28) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $1,342.28 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($1,342.28) $0.00 0 $0.00 CORELOGIC BANK
2017 2 5/1/2017 TAXES BILL $1,254.74 $0.00 $0.00 0 $0.00
2017 2 5/24/2017 TAXES PAYMENT $0.00 ($1,254.74) $0.00 0 $0.00 CORELOGIC BANK
2017 1 2/1/2017 TAXES BILL $1,254.74 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($1,254.74) $0.00 0 $0.00 CORELOGIC BANK
2016 4 11/1/2016 TAXES BILL $1,289.39 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($1,289.39) $0.00 0 $0.00 CORELOGIC BANK
2016 3 8/1/2016 TAXES BILL $1,315.65 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($1,315.65) $0.00 0 $0.00 CORELOGIC BANK
2016 2 5/1/2016 TAXES BILL $1,206.96 $0.00 $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($1,206.96) $0.00 0 $0.00 CORELOGIC BANK