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

City of Newark

 Online Inquiry & Payment
Account#:
175498
B/L/Q:
00045 / 00036.01 / C2
Principal:
$0.00
Owner:
WHITE, CAROLYNE
Bank Code:
660
Interest:
$0.00
Address:
49B JAMES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
49 JAMES ST
L.Pay Date:
2/18/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,396.51 $0.00 $0.00 0 $0.00
2022 2 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($1,396.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,396.52 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.38) $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,350.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($1,396.52) $0.00 0 $0.00
2022 1 10/21/2022 TRANSFER TO/FROM ACCT $0.00 $1,396.52 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($46.38) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $46.38 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,790.04 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,790.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($46.38) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $46.38 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,423.81 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,423.81) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,447.76 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,447.76) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,406.61 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,406.61) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,406.62 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,406.62) $0.00 0 $0.00 LERETA CORP
2019 4 11/1/2019 TAXES BILL $1,423.07 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($1,423.07) $0.00 0 $0.00 LERETA CORP
2019 3 8/1/2019 TAXES BILL $1,441.02 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($1,441.02) $0.00 0 $0.00 LERETA CORP
2019 2 5/1/2019 TAXES BILL $1,381.18 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($1,381.18) $0.00 0 $0.00 LERETA CORP
2019 1 2/1/2019 TAXES BILL $1,381.19 $0.00 $0.00 0 $0.00
2019 1 11/8/2018 TAXES PAYMENT $0.00 ($86.98) $0.00 0 $0.00 LERETA CORP
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($1,294.21) $0.00 0 $0.00 LERETA CORP
2018 4 11/1/2018 TAXES BILL $1,430.92 $0.00 $0.00 0 $0.00
2018 4 10/16/2018 HOMESTEAD BENEFIT $0.00 ($86.98) $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($1,343.94) $0.00 0 $0.00 LERETA CORP
2018 3 8/1/2018 TAXES BILL $1,430.93 $0.00 $0.00 0 $0.00
2018 3 9/18/2018 TAXES PAYMENT $0.00 ($1,430.93) $0.00 0 $0.00 LERETA CORP
2018 2 5/1/2018 TAXES BILL $1,331.44 $0.00 $0.00 0 $0.00
2018 2 3/28/2018 HOMESTEAD BENEFIT $0.00 ($86.98) $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1,244.46) $0.00 0 $0.00 CORELOGIC BANK
2018 1 2/1/2018 TAXES BILL $1,331.44 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($1,331.44) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $1,376.32 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($1,376.32) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $1,376.32 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($1,376.32) $0.00 0 $0.00 CORELOGIC BANK
2017 2 5/1/2017 TAXES BILL $1,286.56 $0.00 $0.00 0 $0.00
2017 2 3/20/2017 HOMESTEAD BENEFIT $0.00 ($173.96) $0.00 0 $0.00