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

City of Newark

 Online Inquiry & Payment
Account#:
175489
B/L/Q:
00040 / 00011.01 / C8
Principal:
$0.00
Owner:
MOSS, NICOLE & TERRENCE JONES
Bank Code:
660
Interest:
$0.00
Address:
48 JAMES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
48 JAMES ST
L.Pay Date:
5/10/2022

;

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 ($1.23) 0 $0.00
2022 3 5/17/2022 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,107.13 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES INTEREST $0.00 ($24.36) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,105.90) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,107.13 $0.00 $0.00 0 $0.00
2022 1 5/16/2022 TAXES PAYMENT $0.00 ($1,107.13) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL ($36.77) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $36.77 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,211.89 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,168.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 10/4/2021 TAXES INTEREST $0.00 ($43.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($36.77) $0.00 0 $0.00
2021 3 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($6.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,126.70 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($36.77) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $36.77 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,126.70) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,126.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,126.70) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,128.77 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,128.77) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,147.75 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,147.75) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,115.14 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,115.14) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,115.14 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,115.14) $0.00 0 $0.00 CORELOGIC BANK
2019 4 11/1/2019 TAXES BILL $1,128.18 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,128.18) $0.00 0 $0.00 CORELOGIC BANK
2019 3 8/1/2019 TAXES BILL $1,142.42 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,142.42) $0.00 0 $0.00 CORELOGIC BANK
2019 2 5/1/2019 TAXES BILL $1,094.97 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,094.97) $0.00 0 $0.00 CORELOGIC BANK
2019 1 2/1/2019 TAXES BILL $1,094.98 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,094.98) $0.00 0 $0.00 CORELOGIC BANK
2018 4 11/1/2018 TAXES BILL $1,134.41 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,134.41) $0.00 0 $0.00 CORELOGIC BANK
2018 3 8/1/2018 TAXES BILL $1,134.41 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($1,134.41) $0.00 0 $0.00 CORELOGIC BANK
2018 2 5/1/2018 TAXES BILL $1,055.54 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1,055.54) $0.00 0 $0.00 CORELOGIC BANK
2018 1 2/1/2018 TAXES BILL $1,055.54 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($1,055.54) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $1,091.12 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($1,091.12) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $1,091.12 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($1,091.12) $0.00 0 $0.00 CORELOGIC BANK
2017 2 5/1/2017 TAXES BILL $1,019.96 $0.00 $0.00 0 $0.00