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

City of Newark

 Online Inquiry & Payment
Account#:
174808
B/L/Q:
05090 / 00186 / B01
Principal:
$0.00
Owner:
GILCO LIBERTY ENTERP,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
520 YORK ST
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07201
Int.Date:
01/01/2026
Location:
418-426 RT 1 & 9
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,206.70 $0.00 $1,206.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,206.70 $0.00 $375.39 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($831.31) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,224.19 $0.00 $0.00 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($392.88) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($831.31) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,307.49 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($914.61) $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($392.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,147.55 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($1,147.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,147.56 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($232.95) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($914.61) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($914.61) $0.00 0 $0.00 CORELOGIC BANK
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $914.61 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,053.71 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,053.71) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,286.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,286.66) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,286.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,053.71 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $232.95 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,124.92 $0.00 $0.00 0 $0.00
2024 2 10/27/2023 TAXES PAYMENT $0.00 ($7.24) $0.00 0 $0.00 HOME OWNER
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($1,117.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,124.93 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.32) $0.00 0 $0.00
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($1,105.61) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,112.85 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,112.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,132.17 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,132.17) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,132.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,112.85 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.32 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,127.34 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00 CORELOGIC BANK
2023 2 1/18/2023 TAXES PAYMENT $0.00 ($1,126.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,127.34 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($1,127.34) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,128.54 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($1,128.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,127.34 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,127.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,126.73 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($1,126.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,126.74 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,126.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,109.23 $0.00 $0.00 0 $0.00