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

City of Newark

 Online Inquiry & Payment
Account#:
175486
B/L/Q:
00040 / 00011.01 / C4
Principal:
$0.00
Owner:
MCCORMICK, TRANANCE & LITWACK, ARI
Bank Code:
N/A
Interest:
$0.00
Address:
46 JAMES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
46 JAMES ST
L.Pay Date:
5/11/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 ($33.49) 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($33.49) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,099.66 $0.00 $0.00 0 $0.00
2022 2 7/19/2022 TAXES INTEREST $0.00 ($353.84) $0.00 0 $0.00 CORELOGIC BANK
2022 2 7/19/2022 TAXES PAYMENT $0.00 ($1,099.66) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,099.67 $0.00 $0.00 0 $0.00
2022 1 7/19/2022 TAXES PAYMENT $0.00 ($1,099.67) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL ($36.52) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $36.52 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,196.97 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($36.52) $0.00 0 $0.00
2021 3 7/19/2022 TAXES PAYMENT $0.00 ($2,160.45) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,119.10 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($36.52) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $36.52 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,119.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,119.10 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TAXES PAYMENT $0.00 ($1,119.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,121.16 $0.00 $0.00 0 $0.00
2020 4 8/18/2020 TAXES PAYMENT $0.00 ($24.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,096.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,140.01 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,139.68) $0.00 0 $0.00 E-CHECK
2020 3 8/18/2020 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,107.61 $0.00 $0.00 0 $0.00
2020 2 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12.96) $0.00 0 $0.00
2020 2 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,080.80) $0.00 0 $0.00
2020 2 8/18/2020 TAXES PAYMENT $0.00 ($13.85) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,107.62 $0.00 $0.00 0 $0.00
2020 1 4/21/2020 TAXES PAYMENT $0.00 ($1,094.21) $0.00 0 $0.00 E-CHECK
2020 1 4/21/2020 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2020 1 4/21/2020 TAXES PAYMENT $0.00 ($1,094.21) $0.00 0 $0.00 E-CHECK
2020 1 4/21/2020 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2020 1 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,080.80 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,120.57 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($1,107.61) $0.00 0 $0.00 E-CHECK
2019 4 4/21/2020 TAXES PAYMENT $0.00 ($12.96) $0.00 0 $0.00 E-CHECK
2019 4 4/21/2020 TAXES PAYMENT $0.00 ($12.96) $0.00 0 $0.00 E-CHECK
2019 4 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12.96 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,134.71 $0.00 $0.00 0 $0.00
2019 3 8/14/2019 TAXES PAYMENT $0.00 ($1,134.71) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,087.59 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($1,087.59) $0.00 0 $0.00 E-CHECK
2019 2 4/22/2019 TAXES INTEREST $0.00 ($19.58) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,087.59 $0.00 $0.00 0 $0.00
2019 1 4/22/2019 TAXES PAYMENT $0.00 ($1,087.59) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,126.75 $0.00 $0.00 0 $0.00
2018 4 12/18/2018 TAXES INTEREST $0.00 ($11.77) $0.00 0 $0.00 HOME OWNER
2018 4 12/18/2018 TAXES PAYMENT $0.00 ($1,126.75) $0.00 0 $0.00 HOME OWNER