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

City of Newark

 Online Inquiry & Payment
Account#:
175500
B/L/Q:
00045 / 00036.01 / C5
Principal:
$0.00
Owner:
CALDWELL, DUJUAN
Bank Code:
660
Interest:
$0.00
Address:
53B JAMES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
53 JAMES ST
L.Pay Date:
5/11/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,260.22 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,260.22) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($1,260.22) $0.00 0 $0.00
2022 2 10/21/2022 TRANSFER TO/FROM ACCT $0.00 $1,260.22 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,260.23 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($41.85) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,218.38) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($1,260.23) $0.00 0 $0.00
2022 1 10/21/2022 TRANSFER TO/FROM ACCT $0.00 $1,260.23 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($41.85) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $41.85 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,517.75 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($2,517.75) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($41.85) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $41.85 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,284.86 $0.00 $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($1,284.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,306.46 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,306.46) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,269.34 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,269.34) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,269.34 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,269.34) $0.00 0 $0.00 CORELOGIC BANK
2019 4 11/1/2019 TAXES BILL $1,284.18 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,284.18) $0.00 0 $0.00 CORELOGIC BANK
2019 3 8/1/2019 TAXES BILL $1,300.39 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,300.39) $0.00 0 $0.00 CORELOGIC BANK
2019 2 5/1/2019 TAXES BILL $1,246.39 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,246.39) $0.00 0 $0.00 CORELOGIC BANK
2019 1 2/1/2019 TAXES BILL $1,246.39 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,246.39) $0.00 0 $0.00 CORELOGIC BANK
2018 4 11/1/2018 TAXES BILL $1,291.27 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,291.27) $0.00 0 $0.00 CORELOGIC BANK
2018 3 8/1/2018 TAXES BILL $1,291.28 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($1,291.28) $0.00 0 $0.00 CORELOGIC BANK
2018 2 5/1/2018 TAXES BILL $1,201.50 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 TAXES PAYMENT $0.00 ($1,201.50) $0.00 0 $0.00 CORELOGIC BANK
2018 1 2/1/2018 TAXES BILL $1,201.50 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,201.50) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $1,242.00 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($1,242.00) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $1,242.00 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($1,242.00) $0.00 0 $0.00 CORELOGIC BANK
2017 2 5/1/2017 TAXES BILL $1,161.00 $0.00 $0.00 0 $0.00
2017 2 5/24/2017 TAXES PAYMENT $0.00 ($1,161.00) $0.00 0 $0.00 CORELOGIC BANK
2017 1 2/1/2017 TAXES BILL $1,161.00 $0.00 $0.00 0 $0.00